Expenditure Details
| Amount | $26.45 |
| Date | 06/02/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Chick Fil-a #02992 Austin |
Additional Information
| Unique Expenditure ID | 105848967 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |