Expenditure Details
| Amount | $1,297.20 |
| Date | 09/23/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Ls Catering |
Additional Information
| Unique Expenditure ID | 106071034 |
| Cover Type | COH |
| Description | Fundraiser Expense - Food |
| Payee City | Justin |
| Payee State | TX |
| Payee Postal Code | 76247 |
| Expenditure Category | Solicitation/Fundraising Expense |