Expenditure Details
| Amount | $3,922.44 |
| Date | 12/09/2015 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 102706679 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |