Expenditure Details
| Amount | $95.36 |
| Date | 05/15/2023 |
| Committee | Jimmy Bierman for Supervisor |
| Payee | Krispy Kreme |
Additional Information
| Unique Expenditure ID | sched-d-expn-4910161 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donuts for Meet and Greet |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27102 |
| Expenditure Category | Unknown |