Expenditure Details
| Amount | $263.05 |
| Date | 02/08/2024 |
| Committee | Sarosdy, Randall L. (Mr.) |
| Payee | Worley Printing Co Inc |
Additional Information
| Unique Expenditure ID | 105461493 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Printing Expense |