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 |