Expenditure Details
| Amount | $150.00 |
| Date | 04/17/2023 |
| Committee | Keller Deanna M (Deanna M Keller) |
| Payee | Argo Strategies Inc |
Additional Information
| Unique Expenditure ID | 17259868 |
| Cover Type | C4 |
| Description | Feb Treasury Fee |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Management and consulting services |