Expenditure Details
| Amount | $74.86 |
| Date | 10/06/2025 |
| Committee | Aaron Polkey |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | CAN-1067350 |
| Cover Type | |
| Description | Refreshments |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29407 |
| Expenditure Category | Unknown |