Expenditure Details
| Amount | $42.97 |
| Date | 12/17/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | 106055424 |
| Cover Type | JCOH |
| Description | Meal for Student |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |