Expenditure Details
| Amount | $145.98 |
| Date | 06/14/2018 |
| Committee | Carrico for Senate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2151230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink Cartridges |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98144 |
| Expenditure Category | Unknown |