Expenditure Details
| Amount | $11.53 |
| Date | 01/21/2025 |
| Committee | Friends of Adam Mathews |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 215764 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Dinner During Travel |
| Payee City | Hebron |
| Payee State | KY |
| Payee Postal Code | 41048 |
| Expenditure Category | Unknown |