Expenditure Details
| Amount | $2,110.88 |
| Date | 10/16/2023 |
| Committee | Freeman, Dawn E. (Ms.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105316412 |
| Cover Type | COH |
| Description | Door Hangers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |