Expenditure Details
| Amount | $55.46 |
| Date | 05/22/2022 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104895108 |
| Cover Type | COH |
| Description | Campiagn Food/beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Food/Beverage Expense |