Expenditure Details
| Amount | $107.66 |
| Date | 02/24/2025 |
| Committee | EHR Force |
| Payee | Chik Fil A |
Additional Information
| Unique Expenditure ID | 88824-2-98 |
| Cover Type | Q1 |
| Description | Food & Beverages |
| Payee City | College Park |
| Payee State | GA |
| Payee Postal Code | 30349 |
| Expenditure Category | Monetary |