Expenditure Details
| Amount | $1,569.63 |
| Date | 01/04/2018 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103366179 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |