Expenditure Details
| Amount | $210.94 |
| Date | 10/04/2018 |
| Committee | Black for Senate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2301621 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98101 |
| Expenditure Category | Office Overhead/Rental Expense |