Expenditure Details
| Amount | $1,000.00 |
| Date | 02/04/2026 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Griffin Comms |
Additional Information
| Unique Expenditure ID | 106201182 |
| Cover Type | CORCOH |
| Description | Consultant |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |