Expenditure Details
| Amount | $2,499.44 |
| Date | 01/01/2025 |
| Committee | Everett Deserves a Raise (Edr) |
| Payee | Jacob Read |
Additional Information
| Unique Expenditure ID | 19540778 |
| Cover Type | C4 |
| Description | 2024 Carry Forward Debt for Treasury and Consulting Services |
| Payee City | Philomath |
| Payee State | OR |
| Payee Postal Code | 97370 |
| Expenditure Category | Management and consulting services |