Expenditure Details
Amount | $2,666.76 |
Date | 10/27/2016 |
Committee | Wortham, Baylor G. (Mr.) |
Payee | Kirksey's Printing |
Additional Information
Unique Expenditure ID | 103033650 |
Cover Type | JCOH |
Description | Campaign Push Cards & T-Shirts |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77706 |
Expenditure Category | Printing Expense |