Expenditure Details
| Amount | $5,161.11 |
| Date | 01/30/2024 |
| Committee | Litton, Todd C. |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105471040 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |