Expenditure Details
| Amount | $62.67 |
| Date | 02/17/2015 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 102651272 |
| Cover Type | COH |
| Description | Reception |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78713 |
| Expenditure Category | Event Expense |