Expenditure Details
| Amount | $1,645.21 |
| Date | 10/16/2025 |
| Committee | Sarah Moore |
| Payee | Trade Printery |
Additional Information
| Unique Expenditure ID | 20519038 |
| Cover Type | C4 |
| Description | Mailer (71k) |
| Payee City | Tukwila |
| Payee State | WA |
| Payee Postal Code | 98168 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |