Expenditure Details
| Amount | $125.52 |
| Date | 11/01/2023 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105429540 |
| Cover Type | CORCOH |
| Description | Lunch for Special Dockets Committee Meeting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Food/Beverage Expense |