Expenditure Details
| Amount | $1,720.00 |
| Date | 02/07/2022 |
| Committee | Jones, Jolanda |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104731793 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |