Expenditure Details
| Amount | $17.59 |
| Date | 11/14/2025 |
| Committee | Sam Johnson |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | CAN-1082140 |
| Cover Type | |
| Description | Food and Beverage for Event |
| Payee City | Cayce |
| Payee State | SC |
| Payee Postal Code | 29033 |
| Expenditure Category | Unknown |