Expenditure Details
| Amount | $175.79 |
| Date | 01/07/2018 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103413824 |
| Cover Type | COH |
| Description | Interest Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Fees |