Expenditure Details
| Amount | $94.67 |
| Date | 01/13/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Papa Johns |
Additional Information
| Unique Expenditure ID | 105943151 |
| Cover Type | CORCOH |
| Description | Food for Austin Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |