Expenditure Details
| Amount | $3,266.00 |
| Date | 05/14/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105514977 |
| Cover Type | COH |
| Description | Texting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Advertising Expense |