Expenditure Details
| Amount | $150.00 |
| Date | 03/20/2026 |
| Committee | Sharonda D Amamilo (Sharonda D Amamilo) |
| Payee | Sharonda D Amamilo |
Additional Information
| Unique Expenditure ID | 20992650 |
| Cover Type | C4 |
| Description | Treasury Services (Terri Morann 120 State Ave Ne #207 Olympia WA 98501 Invoice # samar26) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Inkind contribution |
