Expenditure Details
| Amount | $133.99 |
| Date | 03/25/2019 |
| Committee | Friends of Akshay |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2423721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink for Campaign Flyers |
| Payee City | N Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |