Expenditure Details
| Amount | $3,003.94 |
| Date | 12/31/2018 |
| Committee | Morales, Christina (Ms.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103817703 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |