Expenditure Details
| Amount | $599.91 |
| Date | 02/09/2024 |
| Committee | Zwiener, Erin A. (The Honorable) |
| Payee | Worley Printing Company Inc |
Additional Information
| Unique Expenditure ID | 105472839 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722-2203 |
| Expenditure Category | Printing Expense |