Expenditure Details
| Amount | $2,500.00 |
| Date | 01/03/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Codered Strategies |
Additional Information
| Unique Expenditure ID | 104709832 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Consulting Expense |