Expenditure Details
| Amount | $1,244.88 |
| Date | 09/25/2015 |
| Committee | Jacobs, Karen O. (Ms.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 102720641 |
| Cover Type | COH |
| Description | Door Hangers/push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Printing Expense |