Expenditure Details
| Amount | $401.51 |
| Date | 03/06/2026 |
| Committee | Will Chen |
| Payee | Capitol City Press Inc |
Additional Information
| Unique Expenditure ID | 21013835 |
| Cover Type | C4 |
| Description | 1500 Printed "Will Chen" Hand OutsInvoice 170818 |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98512 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |