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 |