Expenditure Details
Amount | $259.80 |
Date | 03/11/2016 |
Committee | Wortham, Baylor G. (Mr.) |
Payee | Soileau Printing Inc |
Additional Information
Unique Expenditure ID | 102902154 |
Cover Type | JCOH |
Description | Campaign Envelopes |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77701 |
Expenditure Category | Printing Expense |