Expenditure Details
Amount | $45.00 |
Date | 03/07/2022 |
Committee | Coleman, Garnet F. (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 104860458 |
Cover Type | COH |
Description | Renewal Membership Fee / Nidk Kalla |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Fees |