Expenditure Details
| Amount | $1,017.02 |
| Date | 08/07/2018 |
| Committee | Chappell, Melody G. (Ms.) |
| Payee | Kirksey's Printing |
Additional Information
| Unique Expenditure ID | 103625030 |
| Cover Type | JCOH |
| Description | Campaign Advertising Materials |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Advertising Expense |