Expenditure Details

Amount $16.94
Date 04/28/2016
Committee Dowdy for Council
Payee Amazon Inc
Additional Information
Unique Expenditure ID sched-d-expn-1350070
Cover Type Report
Description Schedule D (Itemization of Expenditures): Flying Disc
Payee City Seatlle
Payee State WA
Payee Postal Code 98108
Expenditure Category Unknown