Expenditure Details
| Amount | $78.38 |
| Date | 10/07/2024 |
| Committee | Brissette, Lori Massey (Mrs.) |
| Payee | Shipleys Donuts |
Additional Information
| Unique Expenditure ID | 105705614 |
| Cover Type | JCOH |
| Description | Food for Volunteers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |