Expenditure Details
| Amount | $9.58 |
| Date | 01/20/2022 |
| Committee | West, Allen B. (Mr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104709078 |
| Cover Type | COH |
| Description | Food & Beverage Expense |
| Payee City | Livingston |
| Payee State | TX |
| Payee Postal Code | 77351 |
| Expenditure Category | Food/Beverage Expense |