Expenditure Details
| Amount | $995.90 |
| Date | 10/24/2017 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103358450 |
| Cover Type | SCCOH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |