Expenditure Details
| Amount | $67.27 |
| Date | 10/02/2018 |
| Committee | Jim Workman |
| Payee | Media Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Buttons |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Unknown |