Expenditure Details
| Amount | $87.15 |
| Date | 11/15/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | 632215 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Meals |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27605 |
| Expenditure Category | Unknown |