Expenditure Details
Amount | $1,477.61 |
Date | 08/03/2017 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103370708 |
Cover Type | CORCOH |
Description | Campaign Literature |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |