Expenditure Details
| Amount | $41.37 |
| Date | 10/27/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105384767 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |