Expenditure Details
| Amount | $4,887.49 |
| Date | 10/02/2023 |
| Committee | Perez, John T. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105413839 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |