Expenditure Details
| Amount | $126.10 |
| Date | 04/30/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Kome |
Additional Information
| Unique Expenditure ID | 105893786 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Food/Beverage Expense |