Expenditure Details
| Amount | $466.24 |
| Date | 12/15/2025 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Enterprise Rent-a-Car |
Additional Information
| Unique Expenditure ID | 106071162 |
| Cover Type | COH |
| Description | Transportation |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Other |