Expenditure Details
| Amount | $386.01 |
| Date | 03/06/2026 |
| Committee | Will Chen |
| Payee | Capitol City Press Inc |
Additional Information
| Unique Expenditure ID | 21013836 |
| Cover Type | C4 |
| Description | 500 "Will Chen" Remit EnvelopesInvoice 170819 |
| Payee City | Tumwater |
| Payee State | WA |
| Payee Postal Code | 98512 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |