Expenditure Details
| Amount | $646.47 |
| Date | 10/30/2025 |
| Committee | Green Blaine Great Blaine |
| Payee | Ams Services |
Additional Information
| Unique Expenditure ID | 20617832 |
| Cover Type | C4 |
| Description | 2280- Red Tag Mailing #3 Printing and Processing |
| Payee City | Blaine |
| Payee State | WA |
| Payee Postal Code | 98231 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |