Expenditure Details
Amount | $3,761.69 |
Date | 08/05/2019 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 104017356 |
Cover Type | COH |
Description | Campaign Hand Fans for Constituents and Supporters |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |