Expenditure Details
Amount | $232.74 |
Date | 12/15/2017 |
Committee | Cooper, Michael E. (Mr.) |
Payee | Kirksey's Printing |
Additional Information
Unique Expenditure ID | 103284924 |
Cover Type | COH |
Description | Campaign Post Cards |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77706 |
Expenditure Category | Printing Expense |