Expenditure Details
| Amount | $2,976.88 |
| Date | 10/20/2023 |
| Committee | Taxpayers for Baytown |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105441433 |
| Cover Type | CORPAC |
| Description | Sign Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |