Expenditure Details
| Amount | $507.46 |
| Date | 01/10/2015 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Field Scott |
Additional Information
| Unique Expenditure ID | 102587237 |
| Cover Type | JCOH |
| Description | Repayment of Personal Expenses From July - December 2014 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78730 |
| Expenditure Category | Loan Repayment/Reimbursement |