Expenditure Details
| Amount | $525.12 |
| Date | 04/27/2018 |
| Committee | Chappell, Melody G. (Ms.) |
| Payee | Kirksey's Printing |
Additional Information
| Unique Expenditure ID | 103491775 |
| Cover Type | JCOH |
| Description | Media |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Advertising Expense |