Expenditure Details
| Amount | $14.33 |
| Date | 08/31/2016 |
| Committee | Stone, Evan F. (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 103016382 |
| Cover Type | CORCOH |
| Description | Campaign Meeting |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30349 |
| Expenditure Category | Food/Beverage Expense |