Expenditure Details
| Amount | $26.88 |
| Date | 10/27/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 106051667 |
| Cover Type | JCOH |
| Description | Jurors Meal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |