Expenditure Details
| Amount | $131.28 |
| Date | 10/11/2016 |
| Committee | One Commonwealth PAC |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1585531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144-2734 |
| Expenditure Category | Office Overhead/Rental Expense |