Expenditure Details
Amount | $5,325.90 |
Date | 04/20/2022 |
Committee | Childs, Staci D. (Ms.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 104795258 |
Cover Type | CORCOH |
Description | Campaign Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77004 |
Expenditure Category | Advertising Expense |