Expenditure Details
| Amount | $72.53 |
| Date | 08/19/2020 |
| Committee | Wright, James D. (Mr.) |
| Payee | State Fare |
Additional Information
| Unique Expenditure ID | 104349931 |
| Cover Type | CORCOH |
| Description | Meal at Meeting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Food/Beverage Expense |