Expenditure Details
| Amount | $39.19 |
| Date | 01/14/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Comerica |
Additional Information
| Unique Expenditure ID | 106147452 |
| Cover Type | COH |
| Description | Service Charge |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Fees |