Expenditure Details
| Amount | $53.76 |
| Date | 10/28/2022 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105024816 |
| Cover Type | COH |
| Description | Food for Campaign Staff and Volunteers |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Food/Beverage Expense |