Expenditure Details

Amount $348.56
Date 01/12/2023
Committee Harrison, Brian E. (The Honorable)
Payee Chick-Fil-A
Additional Information
Unique Expenditure ID 105277529
Cover Type CORCOH
Description Event Expense
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Food/Beverage Expense