Expenditure Details

Amount $1,697.84
Date 10/21/2025
Committee Stephen Bonnar
Payee J & H Printing
Additional Information
Unique Expenditure ID 38369
Cover Type 2025 October Monthly
Description Monetary Itemized
Payee City Pullman
Payee State WA
Payee Postal Code 99163
Expenditure Category O - Other Advertising (Yard Signs, Buttons, etc.)