Expenditure Details
| Amount | $2,760.38 |
| Date | 09/30/2022 |
| Committee | Curl, Elva E. |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105028324 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |