Expenditure Details
| Amount | $6.13 |
| Date | 04/12/2022 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104871560 |
| Cover Type | COH |
| Description | Constituent Meeting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Food/Beverage Expense |