Expenditure Details
| Amount | $8.75 |
| Date | 01/08/2025 |
| Committee | Garcia, Gia Jolene (The Honorable) |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 105817601 |
| Cover Type | COH |
| Description | Food |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 03103 |
| Expenditure Category | Food/Beverage Expense |