Expenditure Details
| Amount | $5,197.32 |
| Date | 01/03/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Codered Strategies |
Additional Information
| Unique Expenditure ID | 104709834 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Printing Expense |