Expenditure Details
| Amount | $8,862.00 |
| Date | 05/13/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 105514965 |
| Cover Type | COH |
| Description | Video Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |