Expenditure Details
| Amount | $716.79 |
| Date | 08/27/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Claire Frugia |
Additional Information
| Unique Expenditure ID | 106070990 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | Warren |
| Payee State | OR |
| Payee Postal Code | 97053 |
| Expenditure Category | Other |