Expenditure Details
| Amount | $297.69 |
| Date | 02/05/2018 |
| Committee | Driver, Cheryl Coleman (Mrs.) |
| Payee | J&d Services |
Additional Information
| Unique Expenditure ID | 103433847 |
| Cover Type | JCOH |
| Description | Facebook Maintenance/ Advertisement |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77581 |
| Expenditure Category | Advertising Expense |