Expenditure Details
| Amount | $2,924.59 |
| Date | 06/28/2017 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | Garnet Coleman |
Additional Information
| Unique Expenditure ID | 103232737 |
| Cover Type | COH |
| Description | Reimbursement for Personal Credit Card Use for Travel in and Out of District |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Travel In District |