Expenditure Details
| Amount | $5.67 |
| Date | 01/17/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Avanti Market @ Work |
Additional Information
| Unique Expenditure ID | 105925419 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Renton |
| Payee State | WA |
| Payee Postal Code | 98057 |
| Expenditure Category | Food/Beverage Expense |