Expenditure Details
| Amount | $5,379.21 |
| Date | 11/15/2021 |
| Committee | Travis, Gregory R. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104591592 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |