Expenditure Details
| Amount | $27.22 |
| Date | 11/26/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Speedy Stop |
Additional Information
| Unique Expenditure ID | 105986839 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Travel In District |