Expenditure Details
| Amount | $149.28 |
| Date | 05/08/2021 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104510996 |
| Cover Type | COH |
| Description | Meal W/ Supporters and Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |