Expenditure Details
| Amount | $233.70 |
| Date | 11/04/2018 |
| Committee | Carolyn W Frank for City Council |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2265304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Cartridges |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98108-1226 |
| Expenditure Category | Unknown |