Expenditure Details
| Amount | $250.00 |
| Date | 12/01/2017 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Melinda Hamilton |
Additional Information
| Unique Expenditure ID | 103301807 |
| Cover Type | COH |
| Description | Fuel for Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Travel In District |