Expenditure Details
| Amount | $116.45 |
| Date | 10/30/2016 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | DGB LLC Marketing Solutions |
Additional Information
| Unique Expenditure ID | 103034057 |
| Cover Type | JCOH |
| Description | Reimbursement for Suddenlink Advertising |
| Payee City | Oak Park |
| Payee State | IL |
| Payee Postal Code | 60302 |
| Expenditure Category | Advertising Expense |