Expenditure Details
| Amount | $2,179.63 |
| Date | 10/15/2019 |
| Committee | Wallenstein, Joshua C. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104038734 |
| Cover Type | COH |
| Description | Road Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |