Expenditure Details
| Amount | $81.16 |
| Date | 10/14/2025 |
| Committee | Gregory Brewer |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | CAN-1066434 |
| Cover Type | |
| Description | Krispy Kreme Doughnuts/coffee |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |