Expenditure Details
| Amount | $24.00 |
| Date | 01/18/2022 |
| Committee | Kassaw, Todd L. (Mr.) |
| Payee | Daily Donuts |
Additional Information
| Unique Expenditure ID | 104702439 |
| Cover Type | JCOH |
| Description | Donuts |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75904 |
| Expenditure Category | Food/Beverage Expense |