Expenditure Details
| Amount | $682.50 |
| Date | 03/05/2026 |
| Committee | David a Larson (Dave Larson) |
| Payee | Capitol City Press Inc |
Additional Information
| Unique Expenditure ID | 21009245 |
| Cover Type | C4 |
| Description | 5 000 Remit Envelopes |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98512 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |