Expenditure Details
| Amount | $568.75 |
| Date | 07/19/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 103955654 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108-1300 |
| Expenditure Category | Office Overhead/Rental Expense |