Expenditure Details
| Amount | $79.45 |
| Date | 01/09/2026 |
| Committee | Nina McGucken Alvarez |
| Payee | Krispykreme |
Additional Information
| Unique Expenditure ID | 89217-4-8 |
| Cover Type | Q1 |
| Description | Event Refreshments |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Monetary |