Expenditure Details
| Amount | $19.03 |
| Date | 01/24/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30349-2945 |
| Expenditure Category | Unknown |