Expenditure Details
| Amount | $3,335.89 |
| Date | 09/22/2023 |
| Committee | Stop Fentanyl Dealers |
| Payee | Audio Visual Management Solutions Inc |
Additional Information
| Unique Expenditure ID | 2852981-G-0-12 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Seattle |
| Payee State | |
| Payee Postal Code | 98134 |
| Expenditure Category | meetings and appearances |