Expenditure Details
| Amount | $460.06 |
| Date | 08/22/2019 |
| Committee | Robe, Penny R. (Ms.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 103984048 |
| Cover Type | JCOH |
| Description | Printing Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |