Expenditure Details
| Amount | $182.00 |
| Date | 10/16/2025 |
| Committee | Krishnadasan Deborah M (Deb Krishnadasan) |
| Payee | Kathy Hall |
Additional Information
| Unique Expenditure ID | 20518884 |
| Cover Type | C4 |
| Description | Postcard/postage Supplies |
| Payee City | Gig Harbor |
| Payee State | WA |
| Payee Postal Code | 98332-9535 |
| Expenditure Category | Inkind contribution |