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 |