Expenditure Details
Amount | $2,922.75 |
Date | 12/08/2023 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 105431720 |
Cover Type | CORCOH |
Description | Campaign Doorhangers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215-1221 |
Expenditure Category | Printing Expense |