Expenditure Details
| Amount | $3,914.96 |
| Date | 09/14/2025 |
| Committee | Melissa Shumake (Melissa Shumake) |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 20435882 |
| Cover Type | C4 |
| Description | Purchased 5000 85x11 Color Fliers for Mailing and Handing Out |
| Payee City | Walla Walla |
| Payee State | WA |
| Payee Postal Code | 99362 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |