Expenditure Details
| Amount | $568.31 |
| Date | 07/17/2018 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103608354 |
| Cover Type | JCOH |
| Description | Car Magnets for Campaign |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |