Expenditure Details
| Amount | $320.00 |
| Date | 03/19/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Ella Hoy |
Additional Information
| Unique Expenditure ID | 105943207 |
| Cover Type | CORCOH |
| Description | Travel to District From Austin by Dd |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Travel Out of District |