Expenditure Details
| Amount | $90.81 |
| Date | 01/16/2023 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105201369 |
| Cover Type | COH |
| Description | Food for Staff and Guests on Swearing in Day |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |