Expenditure Details
| Amount | $16.20 |
| Date | 04/05/2016 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 102951145 |
| Cover Type | CORCOH |
| Description | Meal W/ Supporters |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Food/Beverage Expense |