Expenditure Details
| Amount | $3,795.00 |
| Date | 01/30/2026 |
| Committee | Jackson, Sandra L. (The Honorable) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 106175618 |
| Cover Type | JCOH |
| Description | Push Cards/ Door Hangers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |