Expenditure Details
| Amount | $1,491.38 |
| Date | 09/18/2020 |
| Committee | Edmondson, Debra S. (Ms.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 104282781 |
| Cover Type | COH |
| Description | Printing of Pushcards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Advertising Expense |