Expenditure Details
| Amount | $68.54 |
| Date | 03/09/2023 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105262578 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |