Expenditure Details
| Amount | $14.13 |
| Date | 01/02/2025 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Chic Fil A |
Additional Information
| Unique Expenditure ID | 106060973 |
| Cover Type | CORCOH |
| Description | Office Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |