Expenditure Details
| Amount | $291.19 |
| Date | 11/17/2022 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 105078768 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78726 |
| Expenditure Category | Office Overhead/Rental Expense |