Expenditure Details
| Amount | $365.60 |
| Date | 01/08/2018 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Gulliver Travel |
Additional Information
| Unique Expenditure ID | 103430402 |
| Cover Type | COH |
| Description | Air Travel to El Paso for Forum |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Travel In District |