Expenditure Details
| Amount | $1,172.15 |
| Date | 10/20/2016 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | KCOL Radio |
Additional Information
| Unique Expenditure ID | 103033690 |
| Cover Type | JCOH |
| Description | Radio Advertising |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77702 |
| Expenditure Category | Advertising Expense |