Expenditure Details
| Amount | $227.33 |
| Date | 01/12/2023 |
| Committee | Sparks, Kevin D (The Honorable) |
| Payee | Chic-Fil-A |
Additional Information
| Unique Expenditure ID | 105237470 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |