Expenditure Details
| Amount | $294.75 |
| Date | 10/13/2025 |
| Committee | Barry Buchanan |
| Payee | Ams Print and Mail Specialists |
Additional Information
| Unique Expenditure ID | 20418394 |
| Cover Type | C4 |
| Description | Subvendor: Ams Print and Label Specialists-Sales Tax |
| Payee City | Blaine |
| Payee State | WA |
| Payee Postal Code | 98231 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |