Expenditure Details
| Amount | $1,000.00 |
| Date | 04/30/2025 |
| Committee | Sarah Rumbaugh |
| Payee | Jenny Smith |
Additional Information
| Unique Expenditure ID | 19836400 |
| Cover Type | C4 |
| Description | Subvendor: Stink -Catering and Beverages Reimburse |
| Payee City | Tacoma |
| Payee State | WA |
| Payee Postal Code | 98422 |
| Expenditure Category | Fundraising events and related costs |