Expenditure Details
| Amount | $525.00 |
| Date | 09/06/2023 |
| Committee | Christine Rolfes (Christine Rolfes) |
| Payee | Lynnks Design |
Additional Information
| Unique Expenditure ID | 17750528 |
| Cover Type | C4 |
| Description | August Pdc Reporting and Treasurer Duties Meeting Database Work |
| Payee City | Bainbridge Island |
| Payee State | WA |
| Payee Postal Code | 98110 |
| Expenditure Category | Utilities, phone, and other overhead costs |