Expenditure Details
| Amount | $26.00 |
| Date | 01/07/2018 |
| Committee | Moore, Sandra G. (Ms.) |
| Payee | Patrick Cox |
Additional Information
| Unique Expenditure ID | 103417636 |
| Cover Type | COH |
| Description | He Bought Fliers and I Paid Him Back Check #1024 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Advertising Expense |