Expenditure Details
| Amount | $1,000.00 |
| Date | 08/15/2023 |
| Committee | Ericka Lalka |
| Payee | The Olson Agency |
Additional Information
| Unique Expenditure ID | 17689433 |
| Cover Type | C4 |
| Description | Consulting |
| Payee City | Airway Heights |
| Payee State | WA |
| Payee Postal Code | 99001 |
| Expenditure Category | Wages, salaries, benefits, payroll taxes |