Expenditure Details
| Amount | $1,721.18 |
| Date | 12/02/2023 |
| Committee | Anchia, Rafael M. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105454121 |
| Cover Type | CORCOH |
| Description | Printing Door Hangers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |