Expenditure Details
| Amount | $585.02 |
| Date | 04/22/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105516093 |
| Cover Type | COH |
| Description | Food for Luncheon |
| Payee City | Watauga |
| Payee State | TX |
| Payee Postal Code | 76148 |
| Expenditure Category | Food/Beverage Expense |