Expenditure Details
| Amount | $1,962.03 |
| Date | 01/27/2022 |
| Committee | Gurski, Patrick H. |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104735003 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |