Expenditure Details
| Amount | $892.83 |
| Date | 11/16/2018 |
| Committee | Carter Turner for Delegate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Office Overhead/Rental Expense |