Expenditure Details
| Amount | $100.00 |
| Date | 04/26/2023 |
| Committee | Willis, Jill R. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105173537 |
| Cover Type | JCOH |
| Description | Administrative Professionals Day Gift to Staff |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Gift/Awards/Memorials Expense |