Expenditure Details
| Amount | $2,100.00 |
| Date | 08/02/2022 |
| Committee | Matt for Arlington |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3997418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113-2084 |
| Expenditure Category | Printing Expense |