Expenditure Details
Amount | $703.63 |
Date | 03/01/2018 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103517528 |
Cover Type | JCOH |
Description | Campaign Literature |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |