Expenditure Details
| Amount | $10,833.00 |
| Date | 09/24/2020 |
| Committee | Jennifer Pawlik for AZ House |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | 8621914 |
| Cover Type | |
| Description | Invoice #2362 - Check #1316 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Production cost |