Expenditure Details
Amount | $1,932.26 |
Date | 11/19/2021 |
Committee | Keller, Albert L. (Mr.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 104678214 |
Cover Type | COH |
Description | Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |