Expenditure Details
| Amount | $2,029.69 |
| Date | 02/14/2024 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105476266 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77084 |
| Expenditure Category | Advertising Expense |