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 |