Expenditure Details
| Amount | $490.10 |
| Date | 10/22/2024 |
| Committee | Bohm, Hannah J. (Mrs.) |
| Payee | Reilly Echols Printing Inc |
Additional Information
| Unique Expenditure ID | 105702225 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Printing Expense |