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 |