Expenditure Details
| Amount | $3,032.00 |
| Date | 07/15/2015 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | ExxonMobil |
Additional Information
| Unique Expenditure ID | 102752449 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64161 |
| Expenditure Category | Transportation Equipment And Related Expense |