Expenditure Details
| Amount | $1,013.22 |
| Date | 05/24/2017 |
| Committee | Ewing, Darlene (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103228545 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Printing Expense |