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 |