Expenditure Details
Amount | $4,681.81 |
Date | 12/18/2023 |
Committee | Ginsberg, Elizabeth R. (Mrs.) |
Payee | Reilley Echols Printing |
Additional Information
Unique Expenditure ID | 105420993 |
Cover Type | COH |
Description | Literature Printing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Printing Expense |