Expenditure Details
| Amount | $100.00 |
| Date | 10/29/2016 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | Dwight Briggs |
Additional Information
| Unique Expenditure ID | 103032989 |
| Cover Type | COH |
| Description | Supply Reimbursement |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75082 |
| Expenditure Category | Loan Repayment/Reimbursement |