Expenditure Details
| Amount | $1,637.10 |
| Date | 10/20/2016 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | Cumulus Media Inc |
Additional Information
| Unique Expenditure ID | 103033753 |
| Cover Type | JCOH |
| Description | Radio Advertising |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Advertising Expense |