Expenditure Details
Amount | $281.42 |
Date | 01/10/2019 |
Committee | Meyer, Morgan D. (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 103942080 |
Cover Type | COH |
Description | Office Lunch for Session Opening Day |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |