Expenditure Details
| Amount | $37.00 |
| Date | 04/10/2017 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | Heather Crafts |
Additional Information
| Unique Expenditure ID | 103172691 |
| Cover Type | CORCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |