Expenditure Details
| Amount | $4.37 |
| Date | 03/01/2022 |
| Committee | Hale, Rachel S. (Mrs.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104759918 |
| Cover Type | COHFR |
| Description | Campaign Related Food/beverage Expense |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Food/Beverage Expense |