Expenditure Details
| Amount | $23.86 |
| Date | 07/15/2019 |
| Committee | Friends of Kelly Mcginn |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30349 |
| Expenditure Category | Unknown |