Expenditure Details
Amount | $49.78 |
Date | 06/01/2021 |
Committee | Hefner, Joseph Cole (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 104471187 |
Cover Type | COH |
Description | Meeting to Discuss Officeholder Matters |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |