Expenditure Details
| Amount | $2,242.13 |
| Date | 09/06/2016 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | DemSign |
Additional Information
| Unique Expenditure ID | 102982756 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Corpus Christie |
| Payee State | TX |
| Payee Postal Code | 78413 |
| Expenditure Category | Advertising Expense |