Expenditure Details
| Amount | $250.00 |
| Date | 08/27/2025 |
| Committee | Brandon Erickson |
| Payee | Gomez Aj |
Additional Information
| Unique Expenditure ID | 20245799 |
| Cover Type | C4 |
| Description | Reimbursement for Deposit for Food Charges for Fundraiser Event |
| Payee City | Vancouver |
| Payee State | WA |
| Payee Postal Code | 98685 |
| Expenditure Category | Fundraising events and related costs |