Expenditure Details
| Amount | $78.39 |
| Date | 11/30/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | 632219 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Meals |
| Payee City | Garner |
| Payee State | NC |
| Payee Postal Code | 27529-2591 |
| Expenditure Category | Unknown |