Expenditure Details
| Amount | $3.01 |
| Date | 03/14/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 105936555 |
| Cover Type | CORCOH |
| Description | Staff Meal |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Food/Beverage Expense |