Expenditure Details
| Amount | $974.25 |
| Date | 10/06/2022 |
| Committee | Lalani, Suleman (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105013850 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |