Expenditure Details
| Amount | $643.30 |
| Date | 05/16/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Worley LLC |
Additional Information
| Unique Expenditure ID | 105910370 |
| Cover Type | COH |
| Description | Stationary |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Office Overhead/Rental Expense |