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 |