Expenditure Details
| Amount | $501.25 |
| Date | 01/10/2018 |
| Committee | Adams4delegate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Delegate Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108 |
| Expenditure Category | Unknown |