Expenditure Details
| Amount | $42.79 |
| Date | 02/17/2023 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105213179 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |