Expenditure Details
| Amount | $7.44 |
| Date | 10/28/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Dutch Bros |
Additional Information
| Unique Expenditure ID | 105978190 |
| Cover Type | JCOH |
| Description | Food for Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |