Expenditure Details
| Amount | $59.29 |
| Date | 01/19/2016 |
| Committee | Uresti, Tomas (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 102813845 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Food/Beverage Expense |