Expenditure Details
| Amount | $1,861.90 |
| Date | 05/18/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105208658 |
| Cover Type | COH |
| Description | Graduation Certificates for Constituents |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215-1221 |
| Expenditure Category | Printing Expense |