Expenditure Details
| Amount | $1,028.00 |
| Date | 01/03/2018 |
| Committee | Johnson, Nathan M. (Mr.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103418537 |
| Cover Type | COH |
| Description | Event Solicitation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Printing Expense |