Expenditure Details
| Amount | $693.19 |
| Date | 10/06/2025 |
| Committee | Mark Scott |
| Payee | Litho Art Printers |
Additional Information
| Unique Expenditure ID | 20598263 |
| Cover Type | C4 |
| Description | Banners and Vehicle Magnets |
| Payee City | Spokane |
| Payee State | WA |
| Payee Postal Code | 99201 |
| Expenditure Category | Campaign merchandise/paraphernalia |