Expenditure Details
| Amount | $2,500.00 |
| Date | 07/02/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Bluestone |
Additional Information
| Unique Expenditure ID | 106070925 |
| Cover Type | COH |
| Description | Consultant |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Consulting Expense |