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 |