Expenditure Details
| Amount | $1,418.08 |
| Date | 09/25/2019 |
| Committee | Stafford, Paul K. (Mr.) |
| Payee | Reillyechols |
Additional Information
| Unique Expenditure ID | 103966226 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |