Expenditure Details
Amount | $1,431.61 |
Date | 08/25/2016 |
Committee | Lunceford, Erin E. (Ms.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 102986645 |
Cover Type | JCOH |
Description | 4 X 8 Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Advertising Expense |