Expenditure Details
| Amount | $140.73 |
| Date | 06/09/2023 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105195613 |
| Cover Type | COH |
| Description | Car Magnet Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |