Expenditure Details
| Amount | $35.95 |
| Date | 08/28/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Chick-Fil-a Mlk |
Additional Information
| Unique Expenditure ID | 106042296 |
| Cover Type | COH |
| Description | Staff Meeting to Discuss C/oh Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |