Expenditure Details
| Amount | $1,982.64 |
| Date | 02/04/2016 |
| Committee | Woodfill, Jared R. (Mr.) |
| Payee | Thomas Printworks |
Additional Information
| Unique Expenditure ID | 102859191 |
| Cover Type | SCCOH |
| Description | Campaign Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Printing Expense |