Expenditure Details
Amount | $94.40 |
Date | 03/08/2022 |
Committee | Birdwell, Brian D. (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 104819476 |
Cover Type | COH |
Description | Officeholder Staff Meeting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |