Expenditure Details
Amount | $6,007.88 |
Date | 08/04/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Sprint 2 Print Inc |
Additional Information
Unique Expenditure ID | 104279261 |
Cover Type | COH |
Description | Campaign Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |