Expenditure Details
| Amount | $300.00 |
| Date | 01/13/2022 |
| Committee | John Horch |
| Payee | Fred Meyer |
Additional Information
| Unique Expenditure ID | 16180166 |
| Cover Type | C4 |
| Description | Fuel Cards |
| Payee City | Vancouver |
| Payee State | WA |
| Payee Postal Code | 98685 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |