Expenditure Details
| Amount | $350.00 |
| Date | 08/18/2025 |
| Committee | Daniel G Griffey (Daniel G Griffey) |
| Payee | Cherry Pentony |
Additional Information
| Unique Expenditure ID | 20244199 |
| Cover Type | C4 |
| Description | Treasurer Services |
| Payee City | Union |
| Payee State | WA |
| Payee Postal Code | 98592 |
| Expenditure Category | Utilities, phone, and other overhead costs |