Expenditure Details

Amount $314.44
Date 09/30/2025
Committee Laurel Karryn Smith (Laurel Smith for Prosecutor)
Payee Morel Ink
Additional Information
Unique Expenditure ID 20395849
Cover Type C4
Description 200 Remit Envelopes
Payee City Portland
Payee State OR
Payee Postal Code 97218
Expenditure Category Printing literature, fliers, postcards, etc.