Expenditure Details
Amount | $733.18 |
Date | 12/20/2017 |
Committee | Cooper, Michael E. (Mr.) |
Payee | Kirksey's Printing |
Additional Information
Unique Expenditure ID | 103297133 |
Cover Type | COH |
Description | Push Cards |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77706 |
Expenditure Category | Printing Expense |