Expenditure Details
| Amount | $3,605.38 |
| Date | 10/14/2019 |
| Committee | Keller Deanna M (Deanna Keller) |
| Payee | Publishers Mailing Service |
Additional Information
| Unique Expenditure ID | 1876300 |
| Cover Type | C4 |
| Description | Keller Intro - Qty 11 517 Bulk Mailing Process |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Unknown |