Expenditure Details
Amount | $99.73 |
Date | 06/12/2023 |
Committee | Hal Weatherman for NC |
Payee | Chick Fil A |
Additional Information
Unique Expenditure ID | 590099 |
Cover Type | MID_SEMIANNUAL |
Description | Travel Meals |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27410 |
Expenditure Category | Unknown |