Expenditure Details
| Amount | $600.00 |
| Date | 11/01/2019 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Florida Cooper |
Additional Information
| Unique Expenditure ID | 104082307 |
| Cover Type | COH |
| Description | Outreach |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77288-0000 |
| Expenditure Category | Salaries/Wages/Contract Labor |