Expenditure Details
| Amount | $630.00 |
| Date | 06/07/2016 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Scott Field |
Additional Information
| Unique Expenditure ID | 102889809 |
| Cover Type | JCOH |
| Description | Reimbursement for Personal Itemized Expenditures 7/1-12/31/15 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78730 |
| Expenditure Category | Loan Repayment/Reimbursement |