Expenditure Details
Amount | $3,822.11 |
Date | 02/12/2022 |
Committee | Drew, Allison |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 104731269 |
Cover Type | SCCOH |
Description | Signs Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |