Expenditure Details
| Amount | $500.00 |
| Date | 08/07/2017 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Michael Cooper |
Additional Information
| Unique Expenditure ID | 103303720 |
| Cover Type | COH |
| Description | Deposit to Buy Fuel to Travel Have Money on the Card |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77706 |
| Expenditure Category | Travel In District |