Expenditure Details
| Amount | $1,672.00 |
| Date | 01/09/2019 |
| Committee | De La Garza, Elias J. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103834555 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77223 |
| Expenditure Category | Printing Expense |