Expenditure Details
| Amount | $472.62 |
| Date | 07/29/2016 |
| Committee | Carter Lee, Erica S. (Mrs.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103020195 |
| Cover Type | COH |
| Description | Banners |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |