Expenditure Details
| Amount | $5,650.65 |
| Date | 12/16/2021 |
| Committee | Bess, Danielle K. (Mrs.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104651841 |
| Cover Type | COH |
| Description | Invoice #15361 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |