Expenditure Details
| Amount | $100.80 |
| Date | 07/17/2021 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Scott Field |
Additional Information
| Unique Expenditure ID | 104597374 |
| Cover Type | JCOH |
| Description | Mileage to and From Board Meeting in College Station |
| Payee City | Liberty Hill |
| Payee State | TX |
| Payee Postal Code | 78642 |
| Expenditure Category | Travel Out of District |