Expenditure Details
| Amount | $211.09 |
| Date | 09/07/2017 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103370723 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |