Expenditure Details
Amount | $4,355.66 |
Date | 09/23/2015 |
Committee | Mullinix, Brenda G. (The Honorable) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 102711070 |
Cover Type | JCOH |
Description | Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Advertising Expense |