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 |