Expenditure Details
| Amount | $2,886.27 |
| Date | 02/21/2024 |
| Committee | Perez, John T. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105476775 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Printing Expense |