Expenditure Details
| Amount | $22.41 |
| Date | 01/14/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Rosa's |
Additional Information
| Unique Expenditure ID | 106151263 |
| Cover Type | CORCOH |
| Description | Meals |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79762 |
| Expenditure Category | Food/Beverage Expense |