Expenditure Details
| Amount | $250.00 |
| Date | 07/14/2025 |
| Committee | Johnny R Lovick (John Lovick) |
| Payee | Johnny R Lovick |
Additional Information
| Unique Expenditure ID | 20169129 |
| Cover Type | C4 |
| Description | Subvendor: City of Mill Creek Parks and Recreation-Reimburse Rental Fee |
| Payee City | Mill Creek |
| Payee State | WA |
| Payee Postal Code | 98012 |
| Expenditure Category | Fundraising events and related costs |