Expenditure Details
Amount | $3,557.91 |
Date | 01/23/2024 |
Committee | Phipps, Kim T. (Ms.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 105450921 |
Cover Type | JCOH |
Description | Printing of Door Hangers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |