Expenditure Details
Amount | $645.53 |
Date | 07/31/2022 |
Committee | Huffman, Dana D. (Ms.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 104974899 |
Cover Type | JCOH |
Description | Printed Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |