Expenditure Details
| Amount | $97.30 |
| Date | 12/12/2022 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | At Home |
Additional Information
| Unique Expenditure ID | 105082124 |
| Cover Type | JCOH |
| Description | Supplies for Chambers |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Office Overhead/Rental Expense |