Expenditure Details
| Amount | $995.90 |
| Date | 12/09/2015 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | Soileau Printing Inc |
Additional Information
| Unique Expenditure ID | 102712105 |
| Cover Type | JCOH |
| Description | Campaign Letters Envelopes and Remittance Envelopes |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Printing Expense |