Expenditure Details
| Amount | $163.46 |
| Date | 12/08/2025 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Fixe |
Additional Information
| Unique Expenditure ID | 105978227 |
| Cover Type | JCOH |
| Description | Staff Holiday Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |