Expenditure Details
| Amount | $521.94 |
| Date | 07/11/2022 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Scott Field |
Additional Information
| Unique Expenditure ID | 105078607 |
| Cover Type | JCOH |
| Description | Reimbursement of Personal Funds Expended From 1/1/22-6/30/22 |
| Payee City | Liberty Hill |
| Payee State | TX |
| Payee Postal Code | 78642 |
| Expenditure Category | Loan Repayment/Reimbursement |