Expenditure Details
| Amount | $226.06 |
| Date | 10/14/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Doubletree Dallas |
Additional Information
| Unique Expenditure ID | 105978172 |
| Cover Type | JCOH |
| Description | Hotel for Fundraising Meetings |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |