Expenditure Details
| Amount | $384.10 |
| Date | 09/08/2025 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Towneplace Odessa |
Additional Information
| Unique Expenditure ID | 105986892 |
| Cover Type | COH |
| Description | Hotel Stay |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Travel In District |