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 |