Expenditure Details
| Amount | $88.94 |
| Date | 08/30/2023 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105429465 |
| Cover Type | CORCOH |
| Description | Breakfast for Jury |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Food/Beverage Expense |