Expenditure Details
| Amount | $234.04 |
| Date | 11/06/2017 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103362338 |
| Cover Type | COH |
| Description | Fees & Adjustments |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Fees |