Expenditure Details
Amount | $25.02 |
Date | 01/31/2018 |
Committee | Friends of Glen Sturtevant |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2175632 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98109 |
Expenditure Category | Office Overhead/Rental Expense |