Expenditure Details
| Amount | $1,671.38 |
| Date | 03/21/2018 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103559380 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |