Expenditure Details
| Amount | $225.14 |
| Date | 08/21/2023 |
| Committee | Texans for Greg Abbott |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105368303 |
| Cover Type | SPAC |
| Description | Meeting to Discuss Officeholder Issues (Texas Partners Bank Paid 9/22/2023) |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Food/Beverage Expense |