Expenditure Details
| Amount | $1,000.00 |
| Date | 02/12/2026 |
| Committee | Hopper, Stephen (The Honorable) |
| Payee | Ben Outland Agency |
Additional Information
| Unique Expenditure ID | 106201194 |
| Cover Type | CORCOH |
| Description | Feb March Rent |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Office Overhead/Rental Expense |