Expenditure Details
| Amount | $250.00 |
| Date | 05/15/2026 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Caroline Austin |
Additional Information
| Unique Expenditure ID | 106215761 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |