Expenditure Details
Amount | $147.43 |
Date | 08/16/2017 |
Committee | Cooper, Michael E. (Mr.) |
Payee | Kirksey's Printing |
Additional Information
Unique Expenditure ID | 103283239 |
Cover Type | COH |
Description | Printing |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77706 |
Expenditure Category | Printing Expense |