Expenditure Details
| Amount | $328.99 |
| Date | 07/10/2023 |
| Committee | Kristin Ang (Kristin Ang) |
| Payee | May Tom |
Additional Information
| Unique Expenditure ID | 17466444 |
| Cover Type | C4 |
| Description | Event Supplies Reimbursement (Costco) |
| Payee City | Steilacoom |
| Payee State | WA |
| Payee Postal Code | 98388 |
| Expenditure Category | Unknown |