Expenditure Details
| Amount | $333.49 |
| Date | 12/12/2023 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Salt Traders |
Additional Information
| Unique Expenditure ID | 105333263 |
| Cover Type | JCOH |
| Description | Staff Holiday Dinner |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78681 |
| Expenditure Category | Food/Beverage Expense |