Expenditure Details
| Amount | $10.60 |
| Date | 02/28/2022 |
| Committee | Hale, Rachel S. (Mrs.) |
| Payee | Chicken Express |
Additional Information
| Unique Expenditure ID | 104759910 |
| Cover Type | COHFR |
| Description | Campaign Related Food/beverage Expense |
| Payee City | Henderson |
| Payee State | TX |
| Payee Postal Code | 75654 |
| Expenditure Category | Food/Beverage Expense |