Expenditure Details
| Amount | $2.68 |
| Date | 10/30/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Quik Trip |
Additional Information
| Unique Expenditure ID | 105978193 |
| Cover Type | JCOH |
| Description | Snack on Way Back From Fort Worth |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |