Expenditure Details
| Amount | $811.00 |
| Date | 02/20/2018 |
| Committee | Flowers, Melanie W. (Ms.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103736525 |
| Cover Type | CORCOH |
| Description | Printing Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |