Expenditure Details

Amount $199.71
Date 03/20/2026
Committee Daniel William Cameron (Dan Cameron)
Payee Pooler April
Additional Information
Unique Expenditure ID 20958739
Cover Type C4
Description Campaign Website Creation/design and 1 Yr Subscription on wixcom Ltd Yunitsman 5 Tel Aviv Israel Invoice 1230791229 $18896 Plus an Additional Cost of $1075 for Amendment Requested by Candidate
Payee City Shelton
Payee State WA
Payee Postal Code 98584
Expenditure Category Inkind contribution