Expenditure Details
| Amount | $49.19 |
| Date | 10/07/2021 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104604742 |
| Cover Type | COH |
| Description | Intrest Charge |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Office Overhead/Rental Expense |