Expenditure Details
| Amount | $226.68 |
| Date | 10/27/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 105978189 |
| Cover Type | JCOH |
| Description | Hotel for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |