Expenditure Details
| Amount | $6,100.43 |
| Date | 03/12/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 105512251 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Printing Expense |