Expenditure Details
| Amount | $15,763.68 |
| Date | 01/23/2024 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105448463 |
| Cover Type | JCOH |
| Description | Printing Advertisements |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |