Expenditure Details
| Amount | $14.03 |
| Date | 01/12/2026 |
| Committee | David Jolly |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 89243-4-20 |
| Cover Type | Q1 |
| Description | Food and Beverage |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28203 |
| Expenditure Category | Monetary |