Expenditure Details
Amount | $1,515.50 |
Date | 02/23/2024 |
Committee | Johnson, Nathan M. (The Honorable) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 105486298 |
Cover Type | CORCOH |
Description | Campaign Doorhangers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215-1221 |
Expenditure Category | Advertising Expense |