Expenditure Details
Amount | $345.01 |
Date | 10/10/2017 |
Committee | Friends of Casey Turben for Delegate |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1942676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 10-U Channel Post for Banner 2 Laser Jets for Printer Ream of Printer Paper |
Payee City | Seattle Wa |
Payee State | VA |
Payee Postal Code | 98108 |
Expenditure Category | Unknown |