Expenditure Details
| Amount | $16.28 |
| Date | 01/31/2021 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 104532236 |
| Cover Type | COH |
| Description | Food/beverage |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77521 |
| Expenditure Category | Food/Beverage Expense |