Expenditure Details
| Amount | $1,710.35 |
| Date | 01/25/2022 |
| Committee | Hall, Stephanie J. (Ms.) |
| Payee | Spring2print |
Additional Information
| Unique Expenditure ID | 104732345 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77080 |
| Expenditure Category | Advertising Expense |