Expenditure Details
Amount | $2,152.10 |
Date | 10/22/2020 |
Committee | Lorna Dale Smith (Lorna Smith) |
Payee | Olympic Mailing & Printing Services |
Additional Information
Unique Expenditure ID | 1164429 |
Cover Type | C4 |
Description | Fee for Printing Handling and Mailing of 5 337 Pieces |
Payee City | Sequim |
Payee State | WA |
Payee Postal Code | 98382 |
Expenditure Category | Unknown |