Expenditure Details
| Amount | $40.00 |
| Date | 08/28/2019 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 104075010 |
| Cover Type | JCOH |
| Description | Office - Jurors |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Food/Beverage Expense |