Expenditure Details
| Amount | $4,839.86 |
| Date | 10/18/2016 |
| Committee | Perez, Mary Ann G. (Ms.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103026510 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |