Expenditure Details
| Amount | $40.40 |
| Date | 10/10/2021 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Ihop Store #1432 |
Additional Information
| Unique Expenditure ID | 104693415 |
| Cover Type | COH |
| Description | Campaigning: Food for Team |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76017 |
| Expenditure Category | Food/Beverage Expense |