Expenditure Details
| Amount | $420.00 |
| Date | 08/22/2019 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 104046292 |
| Cover Type | COH |
| Description | Meeting with Campaign Consultant 9/6/19-9/17/19 |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74133-1249 |
| Expenditure Category | Travel Out of District |