Expenditure Details
| Amount | $27.05 |
| Date | 02/14/2025 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Shipley Donuts |
Additional Information
| Unique Expenditure ID | 105910411 |
| Cover Type | JCOH |
| Description | Donuts and Sweets for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |