Expenditure Details
| Amount | $623.44 |
| Date | 03/24/2022 |
| Committee | Hopper, Stephen (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104851569 |
| Cover Type | COH |
| Description | Food for Recount Workers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Food/Beverage Expense |