Expenditure Details
| Amount | $9,982.43 |
| Date | 11/24/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Swfl Print |
Additional Information
| Unique Expenditure ID | 106071128 |
| Cover Type | COH |
| Description | Advertising - Mailer |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Advertising Expense |