Expenditure Details
| Amount | $274.96 |
| Date | 03/22/2016 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 102881328 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Printing Expense |