Expenditure Details
| Amount | $273.33 |
| Date | 02/19/2019 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 103945565 |
| Cover Type | COH |
| Description | Trauma Conference for 60 Professionals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78713 |
| Expenditure Category | Food/Beverage Expense |