Expenditure Details
| Amount | $253.31 |
| Date | 06/14/2023 |
| Committee | Ginsberg, Elizabeth R. (Mrs.) |
| Payee | Reilley Echols Printing |
Additional Information
| Unique Expenditure ID | 105264401 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |