Expenditure Details
| Amount | $51.17 |
| Date | 06/11/2022 |
| Committee | Alex Andrade |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 79025-20-6 |
| Cover Type | P1 |
| Description | Food for Volunteers |
| Payee City | Gulf Breeze |
| Payee State | FL |
| Payee Postal Code | 32561 |
| Expenditure Category | Monetary |