Expenditure Details
| Amount | $750.00 |
| Date | 07/01/2025 |
| Committee | Hugo Garcia |
| Payee | Richards Derek |
Additional Information
| Unique Expenditure ID | 20100362 |
| Cover Type | C4 |
| Description | Treasury Work: April/may: $250June: $250July: $250 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98101 |
| Expenditure Category | Accounting, legal, regulatory compliance, etc. |