Expenditure Details

Amount $125.31
Date 08/23/2018
Committee Rob Bell for Delegate
Payee Amazon Inc
Additional Information
Unique Expenditure ID sched-d-expn-2347406
Cover Type Report
Description Schedule D (Itemization of Expenditures): PA System
Payee City Seattle
Payee State WA
Payee Postal Code 98109
Expenditure Category Unknown