Expenditure Details
| Amount | $264.02 |
| Date | 12/13/2017 |
| Committee | Chappell, Melody G. (Ms.) |
| Payee | Kirksey's Printing |
Additional Information
| Unique Expenditure ID | 103326201 |
| Cover Type | JCOH |
| Description | Letter Head Design and Envelopes |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Printing Expense |