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 |