Expenditure Details
| Amount | $519.60 |
| Date | 01/22/2016 |
| Committee | Ocker, Dorotha M. (Ms.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 102970465 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215-1221 |
| Expenditure Category | Printing Expense |