Expenditure Details
| Amount | $224.76 |
| Date | 11/19/2025 |
| Committee | Sumner 4 Moscow |
| Payee | J&h Printing Inc |
Additional Information
| Unique Expenditure ID | 36188 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Pullman |
| Payee State | WA |
| Payee Postal Code | 99163 |
| Expenditure Category | L - Literature, Brochures, Printing |