Expenditure Details
| Amount | $750.00 |
| Date | 08/20/2025 |
| Committee | Snell Smith, Ashley (Mrs.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 106084710 |
| Cover Type | JCOH |
| Description | Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |