Expenditure Details
| Amount | $8,824.37 |
| Date | 10/12/2021 |
| Committee | Kathy Lambert |
| Payee | Detail Marketing Group Inc |
Additional Information
| Unique Expenditure ID | 15585411 |
| Cover Type | C4 |
| Description | Mail Piece (56374) |
| Payee City | Kirkland |
| Payee State | WA |
| Payee Postal Code | 98033 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |