Expenditure Details
Amount | $237.61 |
Date | 11/02/2022 |
Committee | Cuellar, Marla (The Honorable) |
Payee | Chick-Fil-A |
Additional Information
Unique Expenditure ID | 105119576 |
Cover Type | JCOH |
Description | Meal with Constituents |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Food/Beverage Expense |