Expenditure Details

Amount $298.49
Date 11/25/2025
Committee Villarreal Jr., Abel (Mr.)
Payee amazoncom Inc
Additional Information
Unique Expenditure ID 106081688
Cover Type JCOH
Description Holiday Campaign Event Supplies and Raffle Items
Payee City Seattle
Payee State WA
Payee Postal Code 98109
Expenditure Category Event Expense