Expenditure Details
| Amount | $1,610.48 |
| Date | 01/04/2019 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103915725 |
| Cover Type | COH |
| Description | Printing Addressing & Delivery of New Year's Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Printing Expense |