Expenditure Details
Amount | $1,686.54 |
Date | 05/20/2017 |
Committee | Goldstein, Bonnie L. (The Honorable) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103201874 |
Cover Type | JCOH |
Description | Printing Expense for Campaign Materials |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75315 |
Expenditure Category | Printing Expense |