Expenditure Details
| Amount | $20.89 |
| Date | 03/07/2022 |
| Committee | Johnson, John A. (Dr.) |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 104900417 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Food/Beverage Expense |