Expenditure Details
| Amount | $72.12 |
| Date | 09/10/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Rosa's |
Additional Information
| Unique Expenditure ID | 105986824 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Food/Beverage Expense |