Expenditure Details
Amount | $4,221.75 |
Date | 05/10/2022 |
Committee | Gurski, Patrick H. |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 104791161 |
Cover Type | COH |
Description | Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Advertising Expense |