Expenditure Details
| Amount | $10,627.44 |
| Date | 02/28/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Tri M Graphics |
Additional Information
| Unique Expenditure ID | 105512212 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | Owatonna |
| Payee State | MN |
| Payee Postal Code | 55060 |
| Expenditure Category | Advertising Expense |