Expenditure Details
Amount | $82,068.00 |
Date | 05/01/2024 |
Committee | Hopper, Stephen (Mr.) |
Payee | Bluestone Creatives LLC |
Additional Information
Unique Expenditure ID | 105512345 |
Cover Type | COH |
Description | Direct Mail |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75034 |
Expenditure Category | Advertising Expense |