Expenditure Details
Amount | $730.69 |
Date | 02/19/2018 |
Committee | Jackson, Sandra L. (Ms.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103445651 |
Cover Type | JCOH |
Description | Advertising |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75315 |
Expenditure Category | Advertising Expense |