Expenditure Details
| Amount | $132.50 |
| Date | 02/10/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Shoal Creel Saloon |
Additional Information
| Unique Expenditure ID | 105943126 |
| Cover Type | CORCOH |
| Description | Political Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |