Expenditure Details
| Amount | $99.00 |
| Date | 05/10/2018 |
| Committee | Dunlap4lovettsville |
| Payee | amazoncom Inc Customer Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2127382 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Fees |