Expenditure Details
| Amount | $155.73 |
| Date | 10/12/2025 |
| Committee | Michelle Valdez (Michelle Caldier) |
| Payee | Spiros Pizza |
Additional Information
| Unique Expenditure ID | 20527179 |
| Cover Type | C4 |
| Description | Food and Beverages |
| Payee City | Port Orchard |
| Payee State | WA |
| Payee Postal Code | 98366 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |