Expenditure Details
| Amount | $3,500.00 |
| Date | 02/08/2022 |
| Committee | Givens-Davis, Amber N. (The Honorable) |
| Payee | Sprint Digital Print Inc |
Additional Information
| Unique Expenditure ID | 104752514 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |