Expenditure Details
| Amount | $487.92 |
| Date | 10/26/2023 |
| Committee | Neal Driver Committee |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | 625041 |
| Cover Type | END_SEMIANNUAL |
| Description | Meet and Greet Event with Campus Greek Life |
| Payee City | Greenville |
| Payee State | NC |
| Payee Postal Code | 27834 |
| Expenditure Category | Unknown |