Expenditure Details
| Amount | $37.69 |
| Date | 09/29/2020 |
| Committee | Patt Maney |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 74598-19-8 |
| Cover Type | G4 |
| Description | Travel Meeting Meals |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30349 |
| Expenditure Category | Monetary |