Expenditure Details
| Amount | $6,580.00 |
| Date | 12/17/2021 |
| Committee | Common Good Virginia |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3753466 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing / Postage |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113-2084 |
| Expenditure Category | Unknown |