Expenditure Details
| Amount | $6,760.75 |
| Date | 10/06/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Ls Catering |
Additional Information
| Unique Expenditure ID | 106071054 |
| Cover Type | COH |
| Description | Fundraiser Expense |
| Payee City | Justin |
| Payee State | TX |
| Payee Postal Code | 76247 |
| Expenditure Category | Solicitation/Fundraising Expense |