Expenditure Details
| Amount | $230.57 |
| Date | 10/08/2020 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104317661 |
| Cover Type | COH |
| Description | Refreshments |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Event Expense |