Expenditure Details
| Amount | $336.00 |
| Date | 06/11/2025 |
| Committee | Kassidi Gilgenast for Wpsd |
| Payee | Upwork |
Additional Information
| Unique Expenditure ID | 1596083 |
| Cover Type | |
| Description | Professional Services - Campaign Promotion Materials Graphic Design |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |