Expenditure Details
| Amount | $68.59 |
| Date | 06/09/2025 |
| Committee | Citizens for Rogers |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 217873 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Meeting Expense |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43623 |
| Expenditure Category | Unknown |