Expenditure Details
Amount | $1,091.17 |
Date | 02/24/2018 |
Committee | Donovan, Carol C. (Ms.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103439316 |
Cover Type | SCCOH |
Description | Poll Cards and Mailers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |