Expenditure Details
| Amount | $4,438.25 |
| Date | 01/16/2020 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104112002 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |