Expenditure Details
| Amount | $433.92 |
| Date | 03/15/2018 |
| Committee | Friends of Tommy Norment |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2185928 |
| 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 |