Expenditure Details
| Amount | $557.12 |
| Date | 01/15/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Le Meridien |
Additional Information
| Unique Expenditure ID | 106151273 |
| Cover Type | CORCOH |
| Description | Hotel Stays |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Travel In District |