Expenditure Details
| Amount | $25.20 |
| Date | 11/13/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Los Reyes |
Additional Information
| Unique Expenditure ID | 105986846 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Food/Beverage Expense |