Expenditure Details
| Amount | $63.46 |
| Date | 04/18/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 106215720 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Food/Beverage Expense |