Expenditure Details

Amount $328.68
Date 10/30/2025
Committee Alan Imel for School Trustee
Payee Direct Mail Enterprises
Additional Information
Unique Expenditure ID 37560
Cover Type 2025 October Monthly
Description Monetary Itemized
Payee City Spokane
Payee State WA
Payee Postal Code 99202
Expenditure Category L - Literature, Brochures, Printing