Expenditure Details
| Amount | $37.46 |
| Date | 01/13/2025 |
| Committee | Morrison, Geanie W. (The Honorable) |
| Payee | Victoria Donuts |
Additional Information
| Unique Expenditure ID | 105897338 |
| Cover Type | COH |
| Description | Staff Support |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77901 |
| Expenditure Category | Office Overhead/Rental Expense |