Expenditure Details
| Amount | $2,052.71 |
| Date | 02/19/2024 |
| Committee | Norris, Danyahel M. (Mr.) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 105483307 |
| Cover Type | COH |
| Description | Literature and T-Shirts |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |