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 |