Expenditure Details
Amount | $1,445.60 |
Date | 12/30/2019 |
Committee | Anchia, Rafael M. (The Honorable) |
Payee | Reilly Echols |
Additional Information
Unique Expenditure ID | 104087399 |
Cover Type | COH |
Description | Postage for Post Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Office Overhead/Rental Expense |