Expenditure Details
| Amount | $837.00 |
| Date | 09/17/2025 |
| Committee | Sage for City Council |
| Payee | J&h Printing Inc |
Additional Information
| Unique Expenditure ID | 41197 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Pullman |
| Payee State | WA |
| Payee Postal Code | 99163 |
| Expenditure Category | L - Literature, Brochures, Printing |