Expenditure Details
| Amount | $217.50 |
| Date | 06/03/2019 |
| Committee | Supporters of L C Johnson |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | sched-d-expn-2552896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donuts |
| Payee City | Salisbury |
| Payee State | MD |
| Payee Postal Code | 21801 |
| Expenditure Category | Unknown |