Expenditure Details
| Amount | $325.20 |
| Date | 05/01/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Scott Field |
Additional Information
| Unique Expenditure ID | 105868293 |
| Cover Type | CORCOH |
| Description | Amount Not Reimbursed for Travel to Judicial Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |