Expenditure Details
| Amount | $5,250.13 |
| Date | 12/04/2018 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103810193 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |