Expenditure Details
| Amount | $13.98 |
| Date | 08/21/2018 |
| Committee | Depew, Sarah F. (Mrs.) |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | 103657747 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Other |