Expenditure Details
| Amount | $129.30 |
| Date | 02/27/2025 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Chick-Fil-a Fort Worth |
Additional Information
| Unique Expenditure ID | 105922455 |
| Cover Type | COH |
| Description | Lunch for Dunbar Students for Field Trip |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Food/Beverage Expense |