Expenditure Details
| Amount | $1,254.62 |
| Date | 06/06/2023 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105178081 |
| Cover Type | JCOH |
| Description | Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |