Expenditure Details
| Amount | $460.26 |
| Date | 08/11/2022 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Costco Business Center |
Additional Information
| Unique Expenditure ID | 105135588 |
| Cover Type | JCOH |
| Description | Juror Water and Snacks |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98124 |
| Expenditure Category | Office Overhead/Rental Expense |