Expenditure Details
Amount | $436.25 |
Date | 05/10/2018 |
Committee | Rodriguez, Justin (The Honorable) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103583363 |
Cover Type | COH |
Description | Grad Certificates |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |