Expenditure Details
Amount | $59.82 |
Date | 11/14/2016 |
Committee | Coleman, Gregory S. (Mr.) |
Payee | Julia Pearl |
Additional Information
Unique Expenditure ID | 103064012 |
Cover Type | COH |
Description | Food |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75075 |
Expenditure Category | Food/Beverage Expense |