Expenditure Details
| Amount | $37.37 |
| Date | 08/30/2019 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 104200335 |
| Cover Type | CORCOH |
| Description | Supplies for Kickoff |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Event Expense |