Expenditure Details
| Amount | $16.85 |
| Date | 03/07/2025 |
| Committee | Heath, Sonya L. (The Honorable) |
| Payee | Shipley Donuts |
Additional Information
| Unique Expenditure ID | 105973067 |
| Cover Type | CORCOH |
| Description | Donuts for 310th Staff and Attys for Friday Coffee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |