Expenditure Details
Amount | $172.12 |
Date | 03/01/2016 |
Committee | Chibli, Maricela Sanchez (Mrs.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 102881325 |
Cover Type | COH |
Description | Placards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75315 |
Expenditure Category | Printing Expense |