Expenditure Details
| Amount | $2,100.00 |
| Date | 04/19/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Roadrunner Charters |
Additional Information
| Unique Expenditure ID | 105512315 |
| Cover Type | COH |
| Description | Shuttle Service for Event |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Event Expense |