Expenditure Details
| Amount | $395.69 |
| Date | 06/22/2023 |
| Committee | Victoria Ferrer |
| Payee | Ink Ability |
Additional Information
| Unique Expenditure ID | 17533001 |
| Cover Type | C4 |
| Description | Flyers |
| Payee City | Battle Ground |
| Payee State | WA |
| Payee Postal Code | 98604 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |