Expenditure Details
| Amount | $127.61 |
| Date | 06/16/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Shipley Do-Nuts |
Additional Information
| Unique Expenditure ID | 105438147 |
| Cover Type | CORCOH |
| Description | Donuts for Jurors |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Food/Beverage Expense |