Expenditure Details
| Amount | $95.87 |
| Date | 08/20/2016 |
| Committee | Coleman, Gregory S. (Mr.) |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 102982749 |
| Cover Type | COH |
| Description | Town Hall |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 70575 |
| Expenditure Category | Event Expense |