Expenditure Details

Amount $65.38
Date 09/18/2025
Committee Reeder, Lauren R. (The Honorable)
Payee Shipley Do-Nuts
Additional Information
Unique Expenditure ID 106074542
Cover Type JCOH
Description Breakfast for Jury
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense