Expenditure Details
| Amount | $8,399.04 |
| Date | 10/30/2023 |
| Committee | Workers United for Seattle |
| Payee | Taylormade Printing |
Additional Information
| Unique Expenditure ID | 17936997 |
| Cover Type | C4 |
| Description | Printing/mailing Services 21536 Ie Mailers 10/30 (100% Pro-Maren Costa D1) |
| Payee City | Sumner |
| Payee State | WA |
| Payee Postal Code | 98390 |
| Expenditure Category | Independent Expenditure |