Expenditure Details
| Amount | $298.64 |
| Date | 04/23/2021 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Texas A&M Hotel and Conference Center |
Additional Information
| Unique Expenditure ID | 104505731 |
| Cover Type | JCOH |
| Description | Hotel Expense for Conference |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Fees |