Expenditure Details
| Amount | $4,662.54 |
| Date | 10/16/2018 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103735252 |
| Cover Type | CORCOH |
| Description | Door Hangers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Office Overhead/Rental Expense |