Expenditure Details
| Amount | $24.44 |
| Date | 04/20/2021 |
| Committee | Protect Human Life Florida |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 74660-41-11 |
| Cover Type | M4 |
| Description | Travel Meeting Meals |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30349 |
| Expenditure Category | Monetary |