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 |