Expenditure Details
Amount | $258.25 |
Date | 09/19/2018 |
Committee | Case Action Fund |
Payee | Amazon |
Additional Information
Unique Expenditure ID | 7613419 |
Cover Type | |
Description | Supplies for Canvas |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108 |
Expenditure Category | Employee related cost |