Expenditure Details
| Amount | $60.00 |
| Date | 09/18/2020 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Calliope Concepts |
Additional Information
| Unique Expenditure ID | 104259784 |
| Cover Type | COH |
| Description | Donor Paid for the Printing of Push Cards for Block Walking |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76135 |
| Expenditure Category | Printing Expense |