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 |