Expenditure Details
| Amount | $112.50 |
| Date | 01/04/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Erin Cunningham |
Additional Information
| Unique Expenditure ID | 104709840 |
| Cover Type | COH |
| Description | Wage |
| Payee City | Decatur |
| Payee State | TX |
| Payee Postal Code | 76234 |
| Expenditure Category | Salaries/Wages/Contract Labor |