Expenditure Details
| Amount | $24.94 |
| Date | 08/26/2019 |
| Committee | The Way Ahead |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155-4052 |
| Expenditure Category | Unknown |