Expenditure Details
| Amount | $60.00 |
| Date | 01/06/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Rachel Putnam |
Additional Information
| Unique Expenditure ID | 105943145 |
| Cover Type | CORCOH |
| Description | Wages |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Salaries/Wages/Contract Labor |