Expenditure Details
| Amount | $92.91 |
| Date | 12/04/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | K Prime Kolaches |
Additional Information
| Unique Expenditure ID | 106116716 |
| Cover Type | JCOH |
| Description | Juror Breakfast Provisions |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |