Expenditure Details
| Amount | $3,198.72 |
| Date | 10/27/2025 |
| Committee | Kim D Harless |
| Payee | Insync Printing LLC |
Additional Information
| Unique Expenditure ID | 20748100 |
| Cover Type | C4 |
| Description | Printing 6 000 Postcards 6x11 Double Sided |
| Payee City | Camas |
| Payee State | WA |
| Payee Postal Code | 98607 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |