Expenditure Details
| Amount | $2,648.54 |
| Date | 01/28/2026 |
| Committee | Christopher Dennis Bloomquist (Chris Bloomquist) |
| Payee | Morel Ink |
Additional Information
| Unique Expenditure ID | 20846908 |
| Cover Type | C4 |
| Description | Printing: Walk Cards (5 000 Pcs) |
| Payee City | Vancouver |
| Payee State | WA |
| Payee Postal Code | 98661 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |