Expenditure Details
| Amount | $42.66 |
| Date | 04/02/2018 |
| Committee | Depew, Sarah F. (Mrs.) |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | 103579400 |
| Cover Type | CORCOH |
| Description | Post Cards |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other |