Expenditure Details
| Amount | $29.84 |
| Date | 05/19/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104867494 |
| Cover Type | COH |
| Description | Ljm/staff Lunch Mtg |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1230 |
| Expenditure Category | Food/Beverage Expense |