Expenditure Details
| Amount | $1,817.52 |
| Date | 01/13/2022 |
| Committee | Surman III, Daniel G. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104717273 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |