Expenditure Details
| Amount | $265.17 |
| Date | 07/22/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Avery |
Additional Information
| Unique Expenditure ID | 106070946 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Brea |
| Payee State | CA |
| Payee Postal Code | 92821 |
| Expenditure Category | Printing Expense |