Expenditure Details
| Amount | $625.06 |
| Date | 10/22/2018 |
| Committee | Peake, Sandra J. (Mrs.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103704246 |
| Cover Type | JCOH |
| Description | Balance Due on 4 X 4 Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080-0000 |
| Expenditure Category | Advertising Expense |