Expenditure Details
| Amount | $500.00 |
| Date | 08/27/2024 |
| Committee | Sharon Hanek |
| Payee | Andrea Stinson |
Additional Information
| Unique Expenditure ID | 19007318 |
| Cover Type | C4 |
| Description | Volunteer Travel Reimbursement / Services |
| Payee City | Bonney Lake |
| Payee State | WA |
| Payee Postal Code | 98391 |
| Expenditure Category | Management and consulting services |