Expenditure Details
| Amount | $56.97 |
| Date | 02/28/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 105892842 |
| Cover Type | COH |
| Description | Donuts for Meeting |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Food/Beverage Expense |