Expenditure Details
Amount | $127.57 |
Date | 01/12/2018 |
Committee | Cooper, Michael E. (Mr.) |
Payee | Party Warehouse |
Additional Information
Unique Expenditure ID | 103430409 |
Cover Type | COH |
Description | Meet and Greet Fund-Raiser |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Event Expense |