Expenditure Details
| Amount | $295.82 |
| Date | 06/24/2016 |
| Committee | Workman for Texas |
| Payee | United Site Services |
Additional Information
| Unique Expenditure ID | 102972912 |
| Cover Type | CORPAC |
| Description | Campaign Office Overhead/rental Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0475 |
| Expenditure Category | Office Overhead/Rental Expense |