Expenditure Details
| Amount | $59.82 |
| Date | 11/14/2016 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | Julia Pearl |
Additional Information
| Unique Expenditure ID | 103064012 |
| Cover Type | COH |
| Description | Food |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Food/Beverage Expense |