Expenditure Details
Amount | $401.07 |
Date | 12/16/2015 |
Committee | Burton, Konni L. (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 102706466 |
Cover Type | COH |
Description | For District Office Grand Opening |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Food/Beverage Expense |