Expenditure Details
| Amount | $1,712.71 |
| Date | 08/17/2018 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103757378 |
| Cover Type | CORCOH |
| Description | Campaign Material |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |