Expenditure Details
| Amount | $388.34 |
| Date | 02/25/2022 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Texas A&M Hotel and Conference Center |
Additional Information
| Unique Expenditure ID | 104833097 |
| Cover Type | JCOH |
| Description | Hotel for Legal Conference |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Travel Out of District |