Expenditure Details
| Amount | $26.48 |
| Date | 08/21/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 106049310 |
| Cover Type | JCOH |
| Description | Food for Jurors |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |