Expenditure Details
| Amount | $1,525.48 |
| Date | 09/06/2025 |
| Committee | Sumner 4 Moscow |
| Payee | J&h Printing Inc |
Additional Information
| Unique Expenditure ID | 41895 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Pullman |
| Payee State | WA |
| Payee Postal Code | 99163 |
| Expenditure Category | O - Other Advertising (Yard Signs, Buttons, etc.) |