Expenditure Details
| Amount | $6,757.43 |
| Date | 10/03/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | American Express Travel |
Additional Information
| Unique Expenditure ID | 105988152 |
| Cover Type | COH |
| Description | Family Travel in Connection with Officeholder Official Duties |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98101 |
| Expenditure Category | Travel Out of District |