Expenditure Details
| Amount | $5,775.23 |
| Date | 06/04/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Codered Strategies |
Additional Information
| Unique Expenditure ID | 104851365 |
| Cover Type | COH |
| Description | Reimbursement for Ads |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Advertising Expense |