Expenditure Details
Amount | $376.17 |
Date | 08/20/2021 |
Committee | Jackson, Sandra L. (The Honorable) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 104689750 |
Cover Type | CORCOH |
Description | Campaign Push Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75315 |
Expenditure Category | Advertising Expense |