Expenditure Details
Amount | $2,521.14 |
Date | 09/06/2016 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 102979902 |
Cover Type | COH |
Description | Yard Signs and T-Shirts Printed |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |