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 |