Expenditure Details
Amount | $63.87 |
Date | 09/02/2020 |
Committee | Hopper, Stephen (Mr.) |
Payee | Icopy |
Additional Information
Unique Expenditure ID | 104252446 |
Cover Type | COH |
Description | 100 Color Flyers |
Payee City | Decatur |
Payee State | TX |
Payee Postal Code | 76234 |
Expenditure Category | Printing Expense |