Expenditure Details
| Amount | $59.77 |
| Date | 10/31/2022 |
| Committee | Marie Woodson |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 79229-29-19 |
| Cover Type | G6 |
| Description | Volunteer Meals |
| Payee City | Pembroke Pines |
| Payee State | FL |
| Payee Postal Code | 33026 |
| Expenditure Category | Monetary |