Expenditure Details
Amount | $1,482.00 |
Date | 02/21/2024 |
Committee | Obialo, Derek U. (Mr.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 105470992 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |