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 |