Expenditure Details
| Amount | $16.54 |
| Date | 01/14/2016 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 102815491 |
| Cover Type | COH |
| Description | Food for Lunch Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Food/Beverage Expense |