Expenditure Details
| Amount | $100.00 |
| Date | 09/22/2016 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | Collin College- Spring Creek |
Additional Information
| Unique Expenditure ID | 102982762 |
| Cover Type | COH |
| Description | Town Hall |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Event Expense |