Expenditure Details
| Amount | $50.00 |
| Date | 07/03/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Hannah Cunningham |
Additional Information
| Unique Expenditure ID | 106070927 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Salaries/Wages/Contract Labor |