Expenditure Details
| Amount | $178.53 |
| Date | 11/12/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Wyndham |
Additional Information
| Unique Expenditure ID | 105986848 |
| Cover Type | COH |
| Description | Hotel Stay |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Travel In District |