Expenditure Details
| Amount | $223.57 |
| Date | 01/10/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Donuts 4 U |
Additional Information
| Unique Expenditure ID | 105943142 |
| Cover Type | CORCOH |
| Description | Opening Day Office Food for Guests |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Food/Beverage Expense |