Expenditure Details
| Amount | $116.08 |
| Date | 07/28/2023 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105359805 |
| Cover Type | COH |
| Description | Staff Luncheon |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78713 |
| Expenditure Category | Food/Beverage Expense |