Expenditure Details
| Amount | $1,677.88 |
| Date | 09/08/2022 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104918887 |
| Cover Type | JCOH |
| Description | Advertising Expense for Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |