Expenditure Details
| Amount | $800.00 |
| Date | 01/07/2019 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | Angelita M Gomez |
Additional Information
| Unique Expenditure ID | 103891593 |
| Cover Type | COH |
| Description | Petty Cash for Opening Day Celebration for Session |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77015 |
| Expenditure Category | Event Expense |