Expenditure Details
| Amount | $3,523.54 |
| Date | 09/10/2018 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103682144 |
| Cover Type | COH |
| Description | Yard Signs Invoice 14068 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Office Overhead/Rental Expense |