Expenditure Details
| Amount | $29.42 |
| Date | 09/04/2025 |
| Committee | Cordova Jr., Adolfo E. (The Honorable) |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | 106214264 |
| Cover Type | CORCOH |
| Description | Cle Traveling Lunch Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |