Expenditure Details

Amount $64.74
Date 05/29/2025
Committee Cuellar, Marla (The Honorable)
Payee Chick-Fil-a (E)
Additional Information
Unique Expenditure ID 105909281
Cover Type JCOH
Description Meal with Constituent
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense