Expenditure Details
| Amount | $426.24 |
| Date | 03/07/2018 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 103573055 |
| Cover Type | COH |
| Description | Intrest |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Fees |