Expenditure Details
| Amount | $132.26 |
| Date | 10/24/2016 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | 5th St Pizza |
Additional Information
| Unique Expenditure ID | 103032842 |
| Cover Type | COH |
| Description | Food |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Food/Beverage Expense |