Expenditure Details
| Amount | $45.24 |
| Date | 09/18/2023 |
| Committee | Harris Davila, Caroline (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105404581 |
| Cover Type | COH |
| Description | Meal During Campaign Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |