Expenditure Details
Amount | $2,084.94 |
Date | 08/31/2017 |
Committee | Workman for Texas |
Payee | Oak Hill Printing |
Additional Information
Unique Expenditure ID | 103285292 |
Cover Type | SPAC |
Description | Candidate Printing Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Solicitation/Fundraising Expense |