Expenditure Details
| Amount | $2,922.75 |
| Date | 12/12/2023 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105398816 |
| Cover Type | CORCOH |
| Description | Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315-2358 |
| Expenditure Category | Printing Expense |