Expenditure Details
| Amount | $6,757.80 |
| Date | 03/23/2016 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 102903320 |
| Cover Type | JCOH |
| Description | Billboard Reservation/lease Payment |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Advertising Expense |