Expenditure Details
| Amount | $901.00 |
| Date | 10/17/2016 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | Kjac Tv |
Additional Information
| Unique Expenditure ID | 103033842 |
| Cover Type | JCOH |
| Description | Tv Advertising |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Advertising Expense |