Expenditure Details
| Amount | $29.38 |
| Date | 04/15/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | 105907140 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |