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 |