Expenditure Details
| Amount | $237.77 |
| Date | 02/28/2024 |
| Committee | Raise the Wage Renton (Rtwr) |
| Payee | Zazueta Guillermo |
Additional Information
| Unique Expenditure ID | 18315190 |
| Cover Type | C4 |
| Description | Dec-Feb Mileage Reimbursement |
| Payee City | Renton |
| Payee State | WA |
| Payee Postal Code | 98059 |
| Expenditure Category | Mileage reimbursement |