Expenditure Details
| Amount | $6.98 |
| Date | 01/10/2018 |
| Committee | Toth, Steven H. (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 103412627 |
| Cover Type | COH |
| Description | For Wakers |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77382 |
| Expenditure Category | Food/Beverage Expense |