Expenditure Details
| Amount | $384.29 |
| Date | 03/08/2023 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105234391 |
| Cover Type | COH |
| Description | Banner |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |