Expenditure Details
| Amount | $60.61 |
| Date | 06/26/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | At&t Internet |
Additional Information
| Unique Expenditure ID | 105943279 |
| Cover Type | CORCOH |
| Description | Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Other |