Expenditure Details
| Amount | $987.78 |
| Date | 09/06/2022 |
| Committee | Dunson, Linda M. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 104966542 |
| Cover Type | JCOH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |