Expenditure Details
Amount | $5,756.00 |
Date | 10/13/2020 |
Committee | Edmondson, Debra S. (Ms.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 104321233 |
Cover Type | COH |
Description | Printing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |