Expenditure Details
| Amount | $7,090.38 |
| Date | 04/14/2016 |
| Committee | Broden, Nancy Kennedy (Mrs.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 102868655 |
| Cover Type | JCOH |
| Description | Mailers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75315 |
| Expenditure Category | Printing Expense |