Expenditure Details
Amount | $57.51 |
Date | 06/23/2023 |
Committee | Jason Saine Comm |
Payee | Chick Fil A |
Additional Information
Unique Expenditure ID | 590100 |
Cover Type | MID_SEMIANNUAL |
Description | Food/beverage |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30349 |
Expenditure Category | Unknown |