Expenditure Details
| Amount | $1,774.22 |
| Date | 01/15/2015 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 102660953 |
| Cover Type | JCOH |
| Description | Campaign Printing and Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |