Expenditure Details
| Amount | $18.49 |
| Date | 05/06/2022 |
| Committee | Westley, Timmy (Mr.) |
| Payee | Chicken Express |
Additional Information
| Unique Expenditure ID | 104793373 |
| Cover Type | COH |
| Description | Travel Meals |
| Payee City | Blanco |
| Payee State | TX |
| Payee Postal Code | 78606 |
| Expenditure Category | Food/Beverage Expense |