Expenditure Details
| Amount | $125.92 |
| Date | 06/09/2025 |
| Committee | Montoya, James (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 105931411 |
| Cover Type | COH |
| Description | Pastries for Office |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Food/Beverage Expense |