Expenditure Details
| Amount | $5,449.96 |
| Date | 07/28/2025 |
| Committee | Edwin Obras |
| Payee | Capitol City Press Inc |
Additional Information
| Unique Expenditure ID | 20119341 |
| Cover Type | C4 |
| Description | Estimated Costs Mailpiece #6 17 937 PC 6x11 Inch Printing/mailhouse Vendor Management Copywiriting |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98512 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |