Expenditure Details
| Amount | $21.04 |
| Date | 11/28/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Dunkin' Donuts |
Additional Information
| Unique Expenditure ID | 106109860 |
| Cover Type | JCOH |
| Description | Coffee/breakfast for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |