Expenditure Details
| Amount | $1,411.58 |
| Date | 04/07/2016 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | Soileau Printing Inc |
Additional Information
| Unique Expenditure ID | 102903325 |
| Cover Type | JCOH |
| Description | Remittance Envelopes |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Printing Expense |