Expenditure Details
| Amount | $255.47 |
| Date | 01/13/2015 |
| Committee | Workman for Texas |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 102667944 |
| Cover Type | CORPAC |
| Description | Officeholder Event Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78713 |
| Expenditure Category | Food/Beverage Expense |