Expenditure Details
| Amount | $150.71 |
| Date | 10/22/2020 |
| Committee | Wright, James D. (Mr.) |
| Payee | Ethan Rhotenberry |
Additional Information
| Unique Expenditure ID | 104318685 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | Cuero |
| Payee State | TX |
| Payee Postal Code | 77954 |
| Expenditure Category | Travel In District |