Expenditure Details
Amount | $418.93 |
Date | 10/03/2017 |
Committee | Jackson, Sandra L. (Ms.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103378893 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75315 |
Expenditure Category | Advertising Expense |