Expenditure Details
| Amount | $20.53 |
| Date | 06/30/2021 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104523585 |
| Cover Type | COH |
| Description | Edo Staff Lunch Mtg |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504-9581 |
| Expenditure Category | Food/Beverage Expense |