Expenditure Details
Amount | $40,000.00 |
Date | 04/10/2024 |
Committee | Hopper, Stephen (Mr.) |
Payee | Bluestone Creatives LLC |
Additional Information
Unique Expenditure ID | 105512293 |
Cover Type | COH |
Description | Digital/ott |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75034 |
Expenditure Category | Advertising Expense |