Expenditure Details
Amount | $423.60 |
Date | 01/02/2018 |
Committee | Doug for Colorado |
Payee | Amazoncom Inc |
Additional Information
Unique Expenditure ID | 1108045 |
Cover Type | |
Description | |
Payee City | |
Payee State | WA |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |