Expenditure Details
| Amount | $30.29 |
| Date | 10/24/2022 |
| Committee | Garcia, Gia Jolene (Ms.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105006753 |
| Cover Type | COH |
| Description | Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Food/Beverage Expense |