Expenditure Details
| Amount | $84.97 |
| Date | 11/17/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Claire Frugia |
Additional Information
| Unique Expenditure ID | 106071114 |
| Cover Type | COH |
| Description | Reimburse Volunteer Food |
| Payee City | Warren |
| Payee State | OR |
| Payee Postal Code | 97053 |
| Expenditure Category | Food/Beverage Expense |