Expenditure Details
| Amount | $5,144.08 |
| Date | 07/23/2025 |
| Committee | Edwin Obras |
| Payee | Capitol City Press Inc |
Additional Information
| Unique Expenditure ID | 20119334 |
| Cover Type | C4 |
| Description | Mail Piece #5: 17 937pc 6x 21 Inch FoldedPrinting Mail House Services Vendor Management Copywriting |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98512 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |