Expenditure Details
| Amount | $5,608.43 |
| Date | 10/15/2015 |
| Committee | Team Alvin ISD |
| Payee | Sutter House Printing Services |
Additional Information
| Unique Expenditure ID | 102682922 |
| Cover Type | SPAC |
| Description | Mailer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Printing Expense |