Expenditure Details
Amount | $2,500.00 |
Date | 04/04/2024 |
Committee | Hopper, Stephen (Mr.) |
Payee | Bluestone Creatives |
Additional Information
Unique Expenditure ID | 105512280 |
Cover Type | COH |
Description | Marketing Consulting |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75034 |
Expenditure Category | Consulting Expense |