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 |