Expenditure Details
| Amount | $11,709.00 |
| Date | 10/27/2025 |
| Committee | Edwin Obras |
| Payee | Capitol City Press Inc |
Additional Information
| Unique Expenditure ID | 20517199 |
| Cover Type | C4 |
| Description | Mail Piece #4 24 647 Each 6x11 Inch Printing Mail House Services ProductManagement Vendor Management Copywriting |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98512 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |