Expenditure Details
| Amount | $69.18 |
| Date | 12/05/2015 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 102776603 |
| Cover Type | COH |
| Description | Meal for Supporters |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Food/Beverage Expense |