Expenditure Details
| Amount | $10.06 |
| Date | 01/15/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Chick Fil-A |
Additional Information
| Unique Expenditure ID | 105925416 |
| Cover Type | COH |
| Description | Food for Member |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |