Expenditure Details
| Amount | $641.73 |
| Date | 09/15/2025 |
| Committee | Mitchell, Allison |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 106104044 |
| Cover Type | COH |
| Description | Letterhead Pushcards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |