Expenditure Details
Amount | $120.00 |
Date | 04/05/2022 |
Committee | Cuellar, Marla (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 104894523 |
Cover Type | JCOH |
Description | Food for Jury |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Food/Beverage Expense |