Expenditure Details
| Amount | $5,364.88 |
| Date | 01/15/2022 |
| Committee | Bess, Danielle K. (Mrs.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104718775 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |