Expenditure Details

Amount $54.50
Date 10/04/2023
Committee Vasquez, Librado K. (The Honorable)
Payee Chick-Fil-A
Additional Information
Unique Expenditure ID 105359448
Cover Type JCOH
Description Campaign Meeting
Payee City Edinburg
Payee State TX
Payee Postal Code 78539
Expenditure Category Food/Beverage Expense