Expenditure Details
| Amount | $300.28 |
| Date | 09/29/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Magnolia Hotel |
Additional Information
| Unique Expenditure ID | 105978160 |
| Cover Type | JCOH |
| Description | Hotel for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |