Expenditure Details
| Amount | $294.87 |
| Date | 08/22/2017 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Kirksey's Printing |
Additional Information
| Unique Expenditure ID | 103283241 |
| Cover Type | COH |
| Description | Printing Push Cards Yard Signs |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77706 |
| Expenditure Category | Printing Expense |