Expenditure Details
| Amount | $340.55 |
| Date | 12/07/2017 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103363358 |
| Cover Type | COH |
| Description | Interest Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Fees |