Expenditure Details
Amount | $10,797.00 |
Date | 12/12/2018 |
Committee | Friends of Cheryl L Burke |
Payee | Moxie Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2365186 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98113 |
Expenditure Category | Unknown |