Expenditure Details
Amount | $1,246.99 |
Date | 02/19/2024 |
Committee | Crump, Karin (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 105477037 |
Cover Type | JCOH |
Description | Letterhead and Campaign Literature |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |