Expenditure Details
| Amount | $33.05 |
| Date | 10/04/2023 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 105422363 |
| Cover Type | COH |
| Description | Meeting Meal |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |