Expenditure Details
Amount | $376.17 |
Date | 08/19/2021 |
Committee | Anyiam, Chika A. (The Honorable) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 104551483 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |