Expenditure Details
| Amount | $625.00 |
| Date | 03/26/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Cross Timbers Gazette |
Additional Information
| Unique Expenditure ID | 105512264 |
| Cover Type | COH |
| Description | Print Ad |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Advertising Expense |