Expenditure Details
| Amount | $46.25 |
| Date | 02/17/2025 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Donut Palace |
Additional Information
| Unique Expenditure ID | 105860778 |
| Cover Type | JCOH |
| Description | Pres/s Day - Donuts for Clerks Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |