Expenditure Details
| Amount | $7,323.92 |
| Date | 09/02/2016 |
| Committee | Perez, Mary Ann G. (Ms.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103001851 |
| Cover Type | COH |
| Description | Signs Literature and Stickers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |