Expenditure Details
Amount | $349.11 |
Date | 08/24/2023 |
Committee | Hopper, Stephen (Mr.) |
Payee | Inked |
Additional Information
Unique Expenditure ID | 105399180 |
Cover Type | COH |
Description | Campaign Swag |
Payee City | Whitesboro |
Payee State | TX |
Payee Postal Code | 76273 |
Expenditure Category | Printing Expense |