Expenditure Details
| Amount | $546.78 |
| Date | 09/11/2018 |
| Committee | Chappell, Melody G. (Ms.) |
| Payee | Kirksey's Printing |
Additional Information
| Unique Expenditure ID | 103634546 |
| Cover Type | JCOH |
| Description | Ticket Printing & Push Cards |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Printing Expense |