Expenditure Details
| Amount | $1,193.40 |
| Date | 03/10/2025 |
| Committee | Morgan, Matthew R. (The Honorable) |
| Payee | Chick-a-Fila |
Additional Information
| Unique Expenditure ID | 105901600 |
| Cover Type | COH |
| Description | Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Food/Beverage Expense |
