Expenditure Details
| Amount | $64.80 |
| Date | 02/04/2025 |
| Committee | Berg, Janice L. (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 105883735 |
| Cover Type | JCOH |
| Description | Staff Breakfast |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |