Expenditure Details
| Amount | $246.80 |
| Date | 04/11/2022 |
| Committee | Matthew Rainwater |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 16116698 |
| Cover Type | C4 |
| Description | 200 Letters |
| Payee City | Sequim |
| Payee State | WA |
| Payee Postal Code | 98382 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |