Expenditure Details
| Amount | $37.95 |
| Date | 04/16/2025 |
| Committee | Charles, F. Alfonso (The Honorable) |
| Payee | High Street Donuts |
Additional Information
| Unique Expenditure ID | 105917463 |
| Cover Type | JCOH |
| Description | Donuts for Jury and the Office Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |