Expenditure Details
Amount | $1,117.90 |
Date | 08/31/2024 |
Committee | Rachel Dreon |
Payee | Capitol City Press Inc |
Additional Information
Unique Expenditure ID | 19001576 |
Cover Type | C4 |
Description | 5 - 96x48 Yard Signs 10 - 48x24 Yard Signs (Invoice 159705) |
Payee City | Tumwater |
Payee State | WA |
Payee Postal Code | 98512 |
Expenditure Category | Printing campaign signs |