Expenditure Details
| Amount | $1,532.28 |
| Date | 02/06/2024 |
| Committee | Walker Sr., Carlos (Dr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105476694 |
| Cover Type | COH |
| Description | Yard Signs & Door Hangers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |