Expenditure Details
| Amount | $22,704.00 |
| Date | 04/17/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105512305 |
| Cover Type | COH |
| Description | Texting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Advertising Expense |