Expenditure Details

Amount $78.00
Date 09/30/2025
Committee Reeder, Lauren R. (The Honorable)
Payee Shipley Do-Nuts
Additional Information
Unique Expenditure ID 106074545
Cover Type JCOH
Description Jury Breakfast
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense