Expenditure Details
| Amount | $20.34 |
| Date | 02/12/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Food Bucket |
Additional Information
| Unique Expenditure ID | 106161447 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Elgin |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Travel In District |