Expenditure Details
| Amount | $1,839.64 |
| Date | 12/21/2016 |
| Committee | Workman for Texas |
| Payee | Oak Hill Printing |
Additional Information
| Unique Expenditure ID | 103068029 |
| Cover Type | SPAC |
| Description | Officeholder Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Printing Expense |