Expenditure Details
Amount | $1,655.68 |
Date | 09/14/2016 |
Committee | Workman for Texas |
Payee | Oak Hill Printing |
Additional Information
Unique Expenditure ID | 102982658 |
Cover Type | SPAC |
Description | Campaign Fundraising Event Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Event Expense |