Expenditure Details
| Amount | $64.29 |
| Date | 01/12/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Hillstone |
Additional Information
| Unique Expenditure ID | 106151264 |
| Cover Type | CORCOH |
| Description | Meals |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |