Expenditure Details
Amount | $2,127.11 |
Date | 01/22/2024 |
Committee | Litton, Todd C. |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 105446847 |
Cover Type | COH |
Description | Printing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |