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 |