Expenditure Details
| Amount | $13.75 |
| Date | 04/09/2024 |
| Committee | Saunatina Annaca Sanchez (Saunatina Sanchez) |
| Payee | Becu |
Additional Information
| Unique Expenditure ID | 19037563 |
| Cover Type | C4 |
| Description | Check Order |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98118 |
| Expenditure Category | Bank and payment processing charges |