Expenditure Details
| Amount | $6,144.27 |
| Date | 02/05/2016 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 102833389 |
| Cover Type | COH |
| Description | Signs & Tee Shirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77057 |
| Expenditure Category | Advertising Expense |