Expenditure Details
| Amount | $850.00 |
| Date | 11/02/2017 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Lampasas Dispatch Record |
Additional Information
| Unique Expenditure ID | 103379505 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Advertising Expense |