Expenditure Details
Amount | $341.96 |
Date | 07/10/2015 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 102718044 |
Cover Type | JCOH |
Description | Reply/contributions Return Cards and Envelopes |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |