Expenditure Details
| Amount | $422.18 |
| Date | 03/07/2018 |
| Committee | Johnson, Jarvis (The Honorable) |
| Payee | Sprint Digital Print Inc |
Additional Information
| Unique Expenditure ID | 103604461 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |