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 |