Expenditure Details
| Amount | $387.20 |
| Date | 01/11/2022 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 104718953 |
| Cover Type | COH |
| Description | Travel: Lodging El Paso TX for January 18 |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |