Expenditure Details
| Amount | $295.91 |
| Date | 04/28/2022 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Doordash/chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104860559 |
| Cover Type | JCOH |
| Description | Jurors' Lunches |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |