Expenditure Details

Amount $314.82
Date 10/22/2025
Committee Sumner 4 Moscow
Payee J&h Printing Inc
Additional Information
Unique Expenditure ID 38306
Cover Type 2025 October Monthly
Description Monetary Itemized
Payee City Pullman
Payee State WA
Payee Postal Code 99163
Expenditure Category L - Literature, Brochures, Printing