Expenditure Details
Amount | $1,343.49 |
Date | 08/03/2015 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 102720274 |
Cover Type | JCOH |
Description | Push and Business Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |