Expenditure Details
| Amount | $456.43 |
| Date | 04/02/2025 |
| Committee | Tammy Essmeier for Director HR Water District |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 1580517 |
| Cover Type | |
| Description | Mailers $40143 Graphic Design $55 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising |