Expenditure Details
| Amount | $1,773.14 |
| Date | 11/13/2017 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103328169 |
| Cover Type | JCOH |
| Description | Printing Event and Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Event Expense |