Expenditure Details
Amount | -$158.75 |
Date | 08/02/2018 |
Committee | Cordray/sutton Committee |
Payee | Amazon |
Additional Information
Unique Expenditure ID | 24619 |
Cover Type | PRE_GENERAL |
Description | Credit Card Refund |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108-1300 |
Expenditure Category | Unknown |