Expenditure Details
| Amount | $63.18 |
| Date | 11/03/2025 |
| Committee | Gavin J Smith |
| Payee | Krispy Kreme of Lexington |
Additional Information
| Unique Expenditure ID | CAN-1081618 |
| Cover Type | |
| Description | Doughnuts to Handout in Neighborhoods |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29072 |
| Expenditure Category | Unknown |