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 |