Expenditure Details
| Amount | $562.50 |
| Date | 11/04/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Keel Systems LLC |
Additional Information
| Unique Expenditure ID | 105978194 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |