Expenditure Details
| Amount | $41.96 |
| Date | 01/15/2026 |
| Committee | Plaisance, Kristen C. |
| Payee | Max Donuts |
Additional Information
| Unique Expenditure ID | 106140990 |
| Cover Type | COH |
| Description | Breakfast for Block Walkers |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Advertising Expense |