Expenditure Details
| Amount | $66.58 |
| Date | 10/23/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | La Gloria |
Additional Information
| Unique Expenditure ID | 105986856 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Food/Beverage Expense |