Expenditure Details
| Amount | $286.26 |
| Date | 11/07/2025 |
| Committee | Daniel a Bronoske |
| Payee | Xpress Sign Company |
Additional Information
| Unique Expenditure ID | 20653412 |
| Cover Type | C4 |
| Description | 500 Letterhead |
| Payee City | Tacoma |
| Payee State | WA |
| Payee Postal Code | 98445 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |