Expenditure Details
| Amount | $382.12 |
| Date | 05/28/2025 |
| Committee | Mitchell, Allison |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105927211 |
| Cover Type | CORCOH |
| Description | Palm Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |