Expenditure Details
| Amount | $5.47 |
| Date | 04/27/2023 |
| Committee | Jones, Aurora Martinez (The Honorable) |
| Payee | Starbucks Corp |
Additional Information
| Unique Expenditure ID | 105219924 |
| Cover Type | JCOH |
| Description | Refreshement for Staff |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98134 |
| Expenditure Category | Food/Beverage Expense |