Expenditure Details
| Amount | $4,243.20 |
| Date | 10/10/2025 |
| Committee | Kim D Harless |
| Payee | Insync Printing LLC |
Additional Information
| Unique Expenditure ID | 20746008 |
| Cover Type | C4 |
| Description | 13 000 6"x11" Mailer Cards |
| Payee City | Camas |
| Payee State | WA |
| Payee Postal Code | 98607 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |