Expenditure Details
| Amount | $12,500.00 |
| Date | 04/20/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Weeks & Company |
Additional Information
| Unique Expenditure ID | 106215685 |
| Cover Type | COH |
| Description | Filming |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Advertising Expense |