Expenditure Details
| Amount | $8.50 |
| Date | 06/10/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Omni Hotel |
Additional Information
| Unique Expenditure ID | 105868299 |
| Cover Type | CORCOH |
| Description | Parking for Judicial Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |