Expenditure Details
| Amount | $500.00 |
| Date | 01/13/2018 |
| Committee | Driver, Cheryl Coleman (Mrs.) |
| Payee | InteSign USA |
Additional Information
| Unique Expenditure ID | 103413354 |
| Cover Type | JCOH |
| Description | 18x24 Coroplast Sign 3'X6' Banner Full Color |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77033 |
| Expenditure Category | Advertising Expense |