Expenditure Details
| Amount | $74.90 |
| Date | 11/14/2021 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Miller's Seawall Grill |
Additional Information
| Unique Expenditure ID | 104693391 |
| Cover Type | COH |
| Description | Campaigning: Food for Team |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77550 |
| Expenditure Category | Food/Beverage Expense |