Expenditure Details
| Amount | $54.50 |
| Date | 07/12/2025 |
| Committee | Grays Harbor Democrats |
| Payee | WA Dol |
Additional Information
| Unique Expenditure ID | 20227322 |
| Cover Type | C4 |
| Description | License Tabs for Burger Trailer |
| Payee City | Montesano |
| Payee State | WA |
| Payee Postal Code | 98563 |
| Expenditure Category | Utilities, phone, and other overhead costs |
