Expenditure Details
| Amount | $115.45 |
| Date | 03/28/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Uptown Sports Club |
Additional Information
| Unique Expenditure ID | 106215742 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |