Expenditure Details
| Amount | $218.84 |
| Date | 02/14/2023 |
| Committee | Vote Yes on Fire + Ems |
| Payee | Arrow Lumber |
Additional Information
| Unique Expenditure ID | 17097190 |
| Cover Type | C4 |
| Description | Paid to Arrow Lumber Sign Supplies |
| Payee City | Port Townsend |
| Payee State | WA |
| Payee Postal Code | 98365 |
| Expenditure Category | Printing campaign signs |