Expenditure Details
| Amount | $12.13 |
| Date | 12/12/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Trinity Street |
Additional Information
| Unique Expenditure ID | 106071159 |
| Cover Type | COH |
| Description | Food for Meeting |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Food/Beverage Expense |