Expenditure Details
| Amount | $39.67 |
| Date | 02/12/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | 105910304 |
| Cover Type | COH |
| Description | Staff Food |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30349 |
| Expenditure Category | Food/Beverage Expense |