Expenditure Details
Amount | $52.45 |
Date | 02/21/2023 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 105201385 |
Cover Type | COH |
Description | Staff Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |