Expenditure Details
| Amount | $252.22 |
| Date | 04/05/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105252273 |
| Cover Type | COH |
| Description | Finance Committee Lunch Sponsor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |