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 |