Expenditure Details
| Amount | $1,461.31 |
| Date | 03/15/2018 |
| Committee | Workman for Texas |
| Payee | Vector2Group |
Additional Information
| Unique Expenditure ID | 103576886 |
| Cover Type | SPAC |
| Description | Candidate Office Supplies and Service Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |