Expenditure Details
| Amount | $133.38 |
| Date | 07/21/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Hula Hut |
Additional Information
| Unique Expenditure ID | 105948155 |
| Cover Type | JCOH |
| Description | Staff and Intern Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |