Expenditure Details
| Amount | $16,616.22 |
| Date | 02/09/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Metro Mailer |
Additional Information
| Unique Expenditure ID | 104729520 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76112 |
| Expenditure Category | Advertising Expense |