Expenditure Details
| Amount | $411.88 |
| Date | 07/30/2015 |
| Committee | Medary, Mary (The Honorable) |
| Payee | Sign Express |
Additional Information
| Unique Expenditure ID | 102714577 |
| Cover Type | JCOH |
| Description | Bumper Stickers |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Advertising Expense |