Expenditure Details
| Amount | $127.74 |
| Date | 10/25/2021 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Ioffice |
Additional Information
| Unique Expenditure ID | 104640998 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Printing Expense |