Expenditure Details
| Amount | $300.00 |
| Date | 12/15/2025 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 106075711 |
| Cover Type | JCOH |
| Description | Gift Cards for Veterans Court Team |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |