Expenditure Details
| Amount | $1,519.83 |
| Date | 01/12/2023 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105204615 |
| Cover Type | COH |
| Description | Campaign Holiday Card Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215-1221 |
| Expenditure Category | Printing Expense |