Expenditure Details
Amount | $7.04 |
Date | 02/22/2023 |
Committee | Hughes, D. Bryan (The Honorable) |
Payee | Chick-Fil-a Austin #02992 |
Additional Information
Unique Expenditure ID | 105200405 |
Cover Type | COH |
Description | Meeting to Discuss Officeholder Matters |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-1123 |
Expenditure Category | Food/Beverage Expense |