Expenditure Details
| Amount | $512.89 |
| Date | 03/29/2016 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 102884390 |
| Cover Type | COH |
| Description | Campaign Printer and Ink |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Office Overhead/Rental Expense |