Expenditure Details
| Amount | $14.26 |
| Date | 01/20/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Chick Fil-A |
Additional Information
| Unique Expenditure ID | 106150268 |
| Cover Type | COH |
| Description | Lunch While Working |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Food/Beverage Expense |