Expenditure Details
| Amount | $2,500.00 |
| Date | 04/25/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Bluestone Creatives |
Additional Information
| Unique Expenditure ID | 105512324 |
| Cover Type | COH |
| Description | Marketing Consulting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Consulting Expense |