Expenditure Details
| Amount | $107.32 |
| Date | 02/13/2023 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105189118 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Food/Beverage Expense |