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 |