Expenditure Details
| Amount | $6,112.00 |
| Date | 06/01/2023 |
| Committee | Katrina Callsen for Delegate |
| Payee | Moxie Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98113 |
| Expenditure Category | Unknown |