Expenditure Details
Amount | $21,487.00 |
Date | 05/12/2021 |
Committee | Herring for Attorney General |
Payee | Moxie Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3330616 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98113-2084 |
Expenditure Category | Unknown |