Expenditure Details
| Amount | $52.29 |
| Date | 10/27/2025 |
| Committee | Gavin J Smith |
| Payee | Krispy Kreme of Lexington |
Additional Information
| Unique Expenditure ID | CAN-1081613 |
| Cover Type | |
| Description | Doughnuts to Hand Out in Neighborhoods |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |