Expenditure Details
Amount | $274.96 |
Date | 05/11/2016 |
Committee | Chibli, Maricela Sanchez (Mrs.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 102881340 |
Cover Type | COH |
Description | Push Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75315 |
Expenditure Category | Printing Expense |