Expenditure Details
Amount | $514.19 |
Date | 02/17/2022 |
Committee | Brailey, Carla (Dr.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 104749159 |
Cover Type | COH |
Description | Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |