Expenditure Details
| Amount | $98.94 |
| Date | 06/13/2025 |
| Committee | Wu, Eugene Y. (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 105873293 |
| Cover Type | COH |
| Description | Staff Meals - Reimbursed to Adrian Hernandez |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |