Expenditure Details
| Amount | $4,803.70 |
| Date | 12/08/2021 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104658129 |
| Cover Type | COH |
| Description | Printing of Signs and Shirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77084 |
| Expenditure Category | Printing Expense |