Expenditure Details
| Amount | $68.87 |
| Date | 06/30/2023 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Marisol's |
Additional Information
| Unique Expenditure ID | 105223405 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Food/Beverage Expense |