Expenditure Details
| Amount | $113.39 |
| Date | 06/13/2016 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | Kelly's Eastside |
Additional Information
| Unique Expenditure ID | 102933375 |
| Cover Type | COH |
| Description | Food |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Food/Beverage Expense |