Expenditure Details
| Amount | $15.00 |
| Date | 01/26/2022 |
| Committee | Kassaw, Todd L. (Mr.) |
| Payee | Daddy's Donuts |
Additional Information
| Unique Expenditure ID | 104724779 |
| Cover Type | JCOH |
| Description | Donuts |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Food/Beverage Expense |