Expenditure Details
| Amount | $588.31 |
| Date | 01/06/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Marriott Dfw |
Additional Information
| Unique Expenditure ID | 106151257 |
| Cover Type | CORCOH |
| Description | Hotel Stay |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel In District |