Expenditure Details
| Amount | $86.38 |
| Date | 09/01/2020 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Icopy |
Additional Information
| Unique Expenditure ID | 104252445 |
| Cover Type | COH |
| Description | 100 Color Flyers 100 Color Business Cards |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Printing Expense |