Expenditure Details
Amount | $33.70 |
Date | 08/25/2021 |
Committee | Meyer, Morgan D. (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 104609621 |
Cover Type | COH |
Description | Office Lunch for Capital Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |