Expenditure Details
Amount | $30.44 |
Date | 02/22/2024 |
Committee | San Antonio Chapter Associated General Contractors Political Action Committee |
Payee | Krispy Kreme |
Additional Information
Unique Expenditure ID | 105477979 |
Cover Type | MPAC |
Description | Coffee for Mixer |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78232 |
Expenditure Category | Advertising Expense |