Expenditure Details
| Amount | $19.49 |
| Date | 04/26/2025 |
| Committee | Victoria for Cln |
| Payee | Gross Donuts - Pf |
Additional Information
| Unique Expenditure ID | 47181 |
| Cover Type | 2025 April Monthly |
| Description | In-Kind |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | F - Food & Refreshments |