Expenditure Details
| Amount | $5.29 |
| Date | 11/14/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Market @ Work Vending Services |
Additional Information
| Unique Expenditure ID | 106087199 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Renton |
| Payee State | WA |
| Payee Postal Code | 98057 |
| Expenditure Category | Food/Beverage Expense |