Expenditure Details
Amount | $284.16 |
Date | 11/07/2023 |
Committee | Cuellar, Marla (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 105405390 |
Cover Type | JCOH |
Description | Halloween Luncheon |
Payee City | Mercedes |
Payee State | TX |
Payee Postal Code | 78570 |
Expenditure Category | Food/Beverage Expense |