Expenditure Details
| Amount | $449.24 |
| Date | 09/28/2023 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105367956 |
| Cover Type | COH |
| Description | Campaign Lapel Stick-Ons |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |