Expenditure Details
| Amount | $920.13 |
| Date | 09/22/2022 |
| Committee | Jackson, Sandra L. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105132730 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Advertising Expense |