Expenditure Details
Amount | $18,754.32 |
Date | 02/07/2018 |
Committee | Donovan, Carol C. (Ms.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103439146 |
Cover Type | SCCOH |
Description | Campaign Flyers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |