Expenditure Details
Amount | $72.10 |
Date | 11/28/2019 |
Committee | Krause, Matthew H. (The Honorable) |
Payee | Chicken Express |
Additional Information
Unique Expenditure ID | 104095576 |
Cover Type | CORCOH |
Description | Meal W/ Supporters |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76137 |
Expenditure Category | Food/Beverage Expense |