Expenditure Details
| Amount | $189.44 |
| Date | 02/26/2024 |
| Committee | Sarosdy, Randall L. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105509777 |
| Cover Type | COHFR |
| Description | Printing of Campaign Material |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |