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 |