Expenditure Details
| Amount | $23,833.22 |
| Date | 02/18/2026 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Swfl Print |
Additional Information
| Unique Expenditure ID | 106201213 |
| Cover Type | CORCOH |
| Description | Mailer |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Advertising Expense |