Expenditure Details
| Amount | $566.69 |
| Date | 07/24/2023 |
| Committee | Esquivel, Orlando J. (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105305171 |
| Cover Type | JCOH |
| Description | Breakfast with Constituents |
| Payee City | Mercedes |
| Payee State | TX |
| Payee Postal Code | 78570 |
| Expenditure Category | Food/Beverage Expense |