Expenditure Details
Amount | $97.30 |
Date | 12/12/2022 |
Committee | Field, Scott K. (The Honorable) |
Payee | At Home |
Additional Information
Unique Expenditure ID | 105082124 |
Cover Type | JCOH |
Description | Supplies for Chambers |
Payee City | Cedar Park |
Payee State | TX |
Payee Postal Code | 78613 |
Expenditure Category | Office Overhead/Rental Expense |