Expenditure Details
| Amount | $3,000.00 |
| Date | 12/09/2019 |
| Committee | Keller Deanna M (Deanna Keller) |
| Payee | Nw Passage Consulting / Nwp Consulting |
Additional Information
| Unique Expenditure ID | 1876315 |
| Cover Type | C4 |
| Description | Nwp Consulting pmt on Debt Check # 1028 |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98104 |
| Expenditure Category | Unknown |