Expenditure Details
| Amount | $1,158.00 |
| Date | 01/21/2026 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Burtnett Media |
Additional Information
| Unique Expenditure ID | 106144169 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Springtown |
| Payee State | TX |
| Payee Postal Code | 76082 |
| Expenditure Category | Advertising Expense |