Expenditure Details
| Amount | $1,071.68 |
| Date | 09/16/2025 |
| Committee | Kim D Harless |
| Payee | Insync Printing LLC |
Additional Information
| Unique Expenditure ID | 20745997 |
| Cover Type | C4 |
| Description | 5000 Qty Printed Lit 425x11 |
| Payee City | Camas |
| Payee State | WA |
| Payee Postal Code | 98607 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |