Expenditure Details
| Amount | $258.61 |
| Date | 03/03/2023 |
| Committee | Slaton, Bryan L. (The Honorable) |
| Payee | Andrew McVeigh |
Additional Information
| Unique Expenditure ID | 105251078 |
| Cover Type | COH |
| Description | Reimburse Chick Fil A |
| Payee City | The Hills |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Food/Beverage Expense |