Expenditure Details
Amount | $38.39 |
Date | 03/21/2023 |
Committee | Parker IV, Nathaniel W. (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 105218858 |
Cover Type | COH |
Description | Officeholder and Staff Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |