Expenditure Details
| Amount | $185.00 |
| Date | 08/22/2025 |
| Committee | Wortham, Baylor G. (The Honorable) |
| Payee | The Examiner Newspaper |
Additional Information
| Unique Expenditure ID | 106121727 |
| Cover Type | JCOH |
| Description | Labor Day Ad/sponsorship |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |