Expenditure Details
| Amount | $239.23 |
| Date | 12/14/2018 |
| Committee | Stickland, Jonathan S. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 103829661 |
| Cover Type | COH |
| Description | Lunch for Staff Training Day |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Food/Beverage Expense |