Expenditure Details
| Amount | $2,561.00 |
| Date | 06/15/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Amanda Hopper |
Additional Information
| Unique Expenditure ID | 105943275 |
| Cover Type | CORCOH |
| Description | Loan Repayment |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Loan Repayment/Reimbursement |