Expenditure Details
| Amount | $313.93 |
| Date | 11/20/2019 |
| Committee | Huffman, Dana D. (Ms.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 104066095 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |