Expenditure Details
| Amount | $78.47 |
| Date | 11/15/2021 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | West Village |
Additional Information
| Unique Expenditure ID | 104693376 |
| Cover Type | COH |
| Description | Campaigning: Food for Team |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Food/Beverage Expense |