Expenditure Details
| Amount | $85.90 |
| Date | 12/14/2022 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | 2020 Market LLC |
Additional Information
| Unique Expenditure ID | 105078815 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Food/Beverage Expense |