Expenditure Details
| Amount | $76.63 |
| Date | 02/12/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Comerica |
Additional Information
| Unique Expenditure ID | 106203140 |
| Cover Type | CORCOH |
| Description | Service Fee |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Accounting/Banking |