Expenditure Details
| Amount | $21.49 |
| Date | 10/16/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Buc-Ees |
Additional Information
| Unique Expenditure ID | 105978170 |
| Cover Type | JCOH |
| Description | Meal on Way to Dallas Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |