Expenditure Details
Amount | $32.28 |
Date | 01/09/2023 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 105232513 |
Cover Type | COH |
Description | Campaign Food/beverage |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Food/Beverage Expense |