Expenditure Details
Amount | $477.76 |
Date | 02/02/2018 |
Committee | Friends of Tommy Norment |
Payee | Amazon Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2185927 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98108 |
Expenditure Category | Office Overhead/Rental Expense |