Expenditure Details
Amount | $239.23 |
Date | 12/14/2018 |
Committee | Stickland, Jonathan S. (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 103829661 |
Cover Type | COH |
Description | Lunch for Staff Training Day |
Payee City | Hurst |
Payee State | TX |
Payee Postal Code | 76054 |
Expenditure Category | Food/Beverage Expense |