Expenditure Details
Amount | $208.52 |
Date | 01/23/2018 |
Committee | Northam Inaugural Committee |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2074171 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109-5210 |
Expenditure Category | Office Overhead/Rental Expense |