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 |