Expenditure Details
| Amount | $193.17 |
| Date | 04/20/2021 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104517429 |
| Cover Type | COH |
| Description | Meal for Staff |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Food/Beverage Expense |