Expenditure Details
| Amount | $45.72 |
| Date | 05/17/2025 |
| Committee | Annette Bay Pimentel |
| Payee | J & H Printing |
Additional Information
| Unique Expenditure ID | 46021 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Pullman |
| Payee State | WA |
| Payee Postal Code | 99163 |
| Expenditure Category | L - Literature, Brochures, Printing |