Expenditure Details
| Amount | $15.39 |
| Date | 04/22/2021 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104532753 |
| Cover Type | COH |
| Description | Food/beverage |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77706 |
| Expenditure Category | Food/Beverage Expense |