Expenditure Details
| Amount | $45.03 |
| Date | 09/11/2020 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Ioffice |
Additional Information
| Unique Expenditure ID | 104254452 |
| Cover Type | COH |
| Description | 100 Business Cards |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Printing Expense |