Expenditure Details
| Amount | $838.94 |
| Date | 10/23/2018 |
| Committee | Turner, John W. (Mr.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103718949 |
| Cover Type | COH |
| Description | Printing of Campaign Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Printing Expense |