Expenditure Details
| Amount | $162.27 |
| Date | 02/03/2017 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103194145 |
| Cover Type | COH |
| Description | Credit Card Interest Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Fees |