Expenditure Details
| Amount | $103.16 |
| Date | 11/22/2025 |
| Committee | Libby Tisdale |
| Payee | Krispy Kream Doughnuts $ Coffee |
Additional Information
| Unique Expenditure ID | CAN-1090957 |
| Cover Type | |
| Description | Meet and Greet RefreshmentsDoughnuts4 Boxes 2 Coffee Boxes |
| Payee City | Ladson |
| Payee State | SC |
| Payee Postal Code | 29456 |
| Expenditure Category | Unknown |