Expenditure Details
| Amount | $162.38 |
| Date | 02/16/2018 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Kirksey's Printing |
Additional Information
| Unique Expenditure ID | 103430517 |
| Cover Type | CORCOH |
| Description | Sign |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77706 |
| Expenditure Category | Printing Expense |