Expenditure Details
| Amount | $235.00 |
| Date | 03/31/2025 |
| Committee | George Hurst |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 19756272 |
| Cover Type | C4 |
| Description | Printer Ink and Paper |
| Payee City | Mill Creek |
| Payee State | WA |
| Payee Postal Code | 98012 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |