Expenditure Details
Amount | $1,610.48 |
Date | 01/04/2019 |
Committee | Anchia, Rafael M. (The Honorable) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 103915725 |
Cover Type | COH |
Description | Printing Addressing & Delivery of New Year's Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75315 |
Expenditure Category | Printing Expense |