Expenditure Details
| Amount | $532.50 |
| Date | 03/27/2024 |
| Committee | West, Chase E. (Mr.) |
| Payee | Creative Solutionss |
Additional Information
| Unique Expenditure ID | 105538863 |
| Cover Type | CORCOH |
| Description | Website Design |
| Payee City | Vancouver |
| Payee State | |
| Payee Postal Code | V5X0H3 |
| Expenditure Category | Consulting Expense |