Expenditure Details
| Amount | $38.97 |
| Date | 09/20/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105431849 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |