Expenditure Details
| Amount | $410.64 |
| Date | 12/31/2018 |
| Committee | Edwards for Delegate |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2475965 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Home Booster |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109-5210 |
| Expenditure Category | Unknown |