Expenditure Details
| Amount | $153.72 |
| Date | 02/02/2018 |
| Committee | Jenkins, A.D. (Mr.) |
| Payee | Reilly Echols Pr |
Additional Information
| Unique Expenditure ID | 103418229 |
| Cover Type | COH |
| Description | Campaign Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |