Expenditure Details
| Amount | $2,760.38 |
| Date | 08/27/2018 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103682332 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Salaries/Wages/Contract Labor |