Expenditure Details
| Amount | $2,548.90 |
| Date | 04/23/2024 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Robson Communities |
Additional Information
| Unique Expenditure ID | 105512322 |
| Cover Type | COH |
| Description | Catering for Event |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76207 |
| Expenditure Category | Food/Beverage Expense |