Expenditure Details
| Amount | $5,449.96 |
| Date | 07/08/2025 |
| Committee | Edwin Obras |
| Payee | Capitol City Press Inc |
Additional Information
| Unique Expenditure ID | 20073490 |
| Cover Type | C4 |
| Description | Printing/mail House Vendor Management Copywriting Mail Piece #2 17 936pc 6x11 Inch |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98512 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |