Expenditure Details
| Amount | $270.63 |
| Date | 02/16/2018 |
| Committee | Driver, Cheryl Coleman (Mrs.) |
| Payee | Intesign USA |
Additional Information
| Unique Expenditure ID | 103433843 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77033 |
| Expenditure Category | Other |