Expenditure Details
| Amount | $50.65 |
| Date | 11/06/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | El Arroyo |
Additional Information
| Unique Expenditure ID | 105978217 |
| Cover Type | JCOH |
| Description | Staff Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |