Expenditure Details
| Amount | $58.95 |
| Date | 09/05/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Chick Fil-A |
Additional Information
| Unique Expenditure ID | 105962736 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |