Expenditure Details
| Amount | $4,442.96 |
| Date | 02/09/2026 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | 5411 LLC |
Additional Information
| Unique Expenditure ID | 106201187 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Consulting Expense |