Expenditure Details
| Amount | $2,652.13 |
| Date | 09/19/2019 |
| Committee | Watt, Christopher B. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 103967069 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |