Expenditure Details
| Amount | $15.14 |
| Date | 06/25/2015 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 102639662 |
| Cover Type | COH |
| Description | Staff Breakfast |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Food/Beverage Expense |