Expenditure Details
| Amount | $5,022.80 |
| Date | 01/05/2024 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105452749 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |